Gst return

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Finance executive
256 Points Joined December 2017

We missed one Sales invoice in the month of Feb 2018 return.Shall we include that invoice in Apr 2018 month return?

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On 07 May 2018 at 10:17 Report
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376 Points Joined May 2018
please clarify whether u have missed in 3b or gstr 1?
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On 07 May 2018 at 10:23
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Finance executive
256 Points Joined December 2017

Yes.also in 3b not considered.

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On 07 May 2018 at 10:34
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376 Points Joined May 2018
did ur purchase party have uploaded the invoice (u can see in 2a)
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On 07 May 2018 at 10:38
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Accountant
380 Points Joined January 2013

Right now, there is no option to upload in 2A and many of the purchasers are not checking GSTR2 as there is no option to make corrections.

Regards

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On 07 May 2018 at 11:03
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376 Points Joined May 2018
hi vignesh main ye puch rha hun jo aapne sale kri uski corresponding purchase kya party ne upload kri hai ki nhi uske baad main answer de paunga?
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On 07 May 2018 at 11:05
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Finance executive
256 Points Joined December 2017

Dear John sir I don't know hindi.Please reply in english

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On 07 May 2018 at 11:09
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376 Points Joined May 2018
hii vignesh please tell if corresponding purchase has been upload by party or not ?
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On 07 May 2018 at 11:11
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Finance executive
256 Points Joined December 2017

I am checked GSTR 2A.In that our supplier details only there.our customer details are not there.

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On 07 May 2018 at 11:23


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