Gst return query
palika rastogi (palika) (195 Points)
10 August 2018I claim one bill in gstr 1 of July 2017 but not in 3b. Now how to show that bill and in which month?
Thank you.
palika rastogi (palika) (195 Points)
10 August 2018
Asiya Begum
(Chartered Accountant)
(687 Points)
Replied 10 August 2018
You can show that invoice in this month GSTR-3B. Please note that you will be liable to pay interest @ 18%p.a for such delay.
Sarath Rajendran
(Nil)
(2791 Points)
Replied 10 August 2018
You just add that bill amount in august 3B and pay tax
palika rastogi
(palika)
(195 Points)
Replied 10 August 2018