Failed to Show sales bill of 05.09.2017 of Rs. 10,00,000/- and Tax Rs. 180000/- the pArty has show the ITC in 3B amount and claimed ITC but i fail to show in Both GSTR 3B & GSTR 1 now i am ready to pay the tax along with interest the party told me to show the amount in August 2018 GSTR3B & GSTR 1 and in GSTR -1 Show the Date as bill given to me on 05.09.2017 and Old Bil Number i want to know whether i can show the amount as party mention he also telle that governemnt has given time upto 30.09.2018 for firgit ITC and sale bills like mentioned above kindly clear it
Failed to show sep 2017 sales bills in gstr 3b and gstr 1 but party claimed the itc in sep 17 3b
Libissa (Accountant) (319 Points)
20 August 2018