Menu
GSTR 3B for December
sir Dec one sale entry missing that entry enter in January month please clarify sir.
Replies (11)
no not possible
ple what the suggestion for that question ple.any penalty for Missing purpose please suggestion.
any suggestions please sir
sir there is no concept of rectification in gst
Sir any penalty that missing that invoice
no penatly
Sir the entry showing in Dec in GSTR1 And when pay the tax
due date will appear on the top check clearly
where appear due date line ple
mounesh ji do not worry about it ... add this sale bill in your next month (jan) return ...
sir taxable amount entry only missing tax liability
Recent Threads
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
Related Threads
CAclubindia
