Subramanya (Tax Consultant) (523 Points)
03 July 2018Dear All,
I have filed my GSTR 1 and GSTR 3B, where i have missed one Sales invoice of Aug 2017.
Can I include this missed Sales entry in June 2018 GSTR 3B and GSTR 1 ?
Can i follow same procedure incase purchased entry is missed ?
With regards,
Subramanya
Vinod Babu
(24191 Points)
Replied 03 July 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 03 July 2018
| Originally posted by : Subramanya | ||
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Dear All, I have filed my GSTR 1 and GSTR 3B, where i have missed one Sales invoice of Aug 2017. Can I include this missed Sales entry in June 2018 GSTR 3B and GSTR 1 ? Can i follow same procedure incase purchased entry is missed ? With regards, Subramanya |
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Yes
Subramanya
(Tax Consultant)
(523 Points)
Replied 04 July 2018
Thanks for your advise,
As i am including previous FY details in current FY, will it create any issue.
Or how can i Reconcile these transactions
With regards,
Subramanya
mayuri
(Tax Consultant)
(249 Points)
Replied 27 August 2018
Hi Sir
Did you able to file the missed invoice in current FY?
As i am not able to do, so can you please give me any suggestion in this regard
CAclubindia
