Gst 3cb

T.T.VIJAYAPRAKASH (properter) (253 Points)

17 May 2018

SIR,

I HAVE FILED FOR GSTR 3B THE MONTH OF APR 2018 WITH ITC. ONE SALES BILL NOT ENTERED IN THIS FORM. BUT I HAVE FILED FORM GSTR 1 INCLUDED THIS BILL.

IT IS CORRECT

PL.EXPLAIN

THANKS

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3 Replies

Ravi SADhiyan (Practice) (4510 Points)
Replied 17 May 2018

Originally posted by : T.T.VIJAYAPRAKASH
	SIR, I HAVE FILED FOR GSTR 3B THE MONTH OF APR 2018 WITH ITC. ONE SALES BILL NOT ENTERED IN THIS FORM. BUT I HAVE FILED FORM GSTR 1 INCLUDED THIS BILL. IT IS CORRECT PL.EXPLAIN THANKS

Paid Tax related to Sale Which was missed at the time filed GSTR-3B

Nuthan (Employment) (64 Points)
Replied 17 May 2018

At the time of filing GSTR 3B for the month of MAY, include missing invoice

Ravi SADhiyan (Practice) (4510 Points)
Replied 18 May 2018

Originally posted by : nuthan
	At the time of filing GSTR 3B for the month of MAY, include missing invoice

YEs

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