how if nil/zero/exempted goods hsn details? because it cannot fill up by 0 taxes (cgst+sgst)
2 Replies
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 24 October 2017
IF I FORGOT TO ENTER ONE SALES INVOICE IN GSTR 3B INCLUDING TAX(CGST+SGST) ,IF I ENTERTHAT INVOICE IN GSTR 1 , HOW IT WILL ADD TO THE CREDIT AVAILABLE LEDGER? CREDIT AVAILABLE LEDGER UPDATED WITH GSTR 3B DATAS RIGHT?
CAN I ENTER THAT BILL FOR THE SAME MONTH GSTR 1? PLEASE....
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