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?
MURALIDOSS (INCOME TAX PRACTITIONER) (1325 Points)
20 July 2018Sir,
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?
RAJA P M
("Do the Right Thing...!!!")
(128068 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)
(1325 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...!!!")
(128068 Points)
Replied 21 July 2018
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
