Sir,
for the month of january 18 gstr 3B filed without adding some purchase bills, also gstr 1 not filed so far, can I file GSTR 1 for january (Sales), and that omitted purchase bills to next month?
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 July 2018
| Originally posted by : MURALIDOSS | ||
 |
Sir, for the month of january 18 gstr 3B filed without adding some purchase bills, also gstr 1 not filed so far, can I file GSTR 1 for january (Sales), and that omitted purchase bills to next month? |
 |
Can You explain Your query...!
can I file GSTR 1 for january (Sales) - Yes... Are you face any criical?
and that omitted purchase bills to next month? - Cant understand this one. What are the links between GSTR 3B & 1?
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 20 July 2018
Purchase 100000+ 18000(gst) , and sales 95000 +17500(gst) for the month of january 18. unfortunately they submitted January GSTR 3B return excluding the above ITC and sales..but I cannot reset the GSTR 3B cause Submitted, so, can I file this ITC in Next month (February).
GSTR 1 not submitted for January, also, Can I file the GSTR 1 with the above sales + output in January month?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 July 2018
Yes.... You can file. Bcoz, no more tax liability on January. So, no need to worry.
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