gstr 3B.

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301 Points Joined August 2017
if I missed some invoices in gstr 3B in month of Dec.... then how to incorporated in future return... or it can show in Jan gstr 3 B..
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On 19 January 2019 at 13:11 Report
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Accounts Executive
749 Points Joined December 2018

Yes,You Can Adjust in Jan Return.

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On 19 January 2019 at 13:24
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Nil
2791 Points Joined November 2017

Added with your JAN GSTR 3B

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On 19 January 2019 at 13:32
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301 Points Joined August 2017
thank u..... sir..
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On 19 January 2019 at 14:02
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24196 Points Joined May 2018
Yes, you can show the missed out invoices in succeeding month returns.
Also Interest payable for tax liability occurred.
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On 20 January 2019 at 01:39


CCI Pro

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