Hi,
I've missed two invoice during june gstr 3b filing and done gstr 1 for the quarter also.
Now i've to add missing invoice in july filing alone with interest. Also how I've to show the same during next gstr 1 quarter filing.
Thanks.
Ramachandran R (117 Points)
01 August 2018Hi,
I've missed two invoice during june gstr 3b filing and done gstr 1 for the quarter also.
Now i've to add missing invoice in july filing alone with interest. Also how I've to show the same during next gstr 1 quarter filing.
Thanks.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 01 August 2018
Ramachandran R
(117 Points)
Replied 02 August 2018
hi...
I'm doing quarter filing. So whether should i wait till sept filing? also whether have to update missing bills in july month 3b.
Vinod Babu
(24191 Points)
Replied 02 August 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)