gst returns revision
jhansi (CA Practice ) (50 Points)
29 June 2018
if the sale is omitted in the gst returns filed monthly.can we correct it in annual returns.
2 Replies
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 29 June 2018
Mentioned in next month Return of GSTR-3B
Vinod Babu
(24191 Points)
Replied 29 June 2018
You can show the missed out invoices in next GSTR returns. Also prepare reconciliation statement.
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