GSTR 3B for December
Mounesh B (Audit Assistant) (32 Points)
07 February 2018
sir Dec one sale entry missing that entry enter in January month please clarify sir.
11 Replies
Mounesh B
(Audit Assistant)
(32 Points)
Replied 07 February 2018
ple what the suggestion for that question ple.any penalty for Missing purpose please suggestion.
Mounesh B
(Audit Assistant)
(32 Points)
Replied 07 February 2018
Sir any penalty that missing that invoice
Mounesh B
(Audit Assistant)
(32 Points)
Replied 07 February 2018
Sir the entry showing in Dec in GSTR1 And when pay the tax
Mondira Saha
(GST)
(3925 Points)
Replied 07 February 2018
mounesh ji do not worry about it ... add this sale bill in your next month (jan) return ...
Mounesh B
(Audit Assistant)
(32 Points)
Replied 07 February 2018
sir taxable amount entry only missing tax liability
Recent Topics
Related Threads
CAclubindia
