I have Filed GSTR 1 upto AUGUST Month in this current year..
But now i have come to know that my some of the last year bills arent uploaded on portal i.e. july 2017 to march 2018
so can i still rectify this error in upcoming September GSTR1 AND GSTR3B ?
please reply on urgent basis
Menu
Gstr1 filed for month of august but last year data still not uploaded properly
Replies (1)
IF INVOICES NOT TAKEN IN BOTH GSTR_3B AND GSTR_1
SO TAKE IN GSTR_3B AND PAY TAX WITH PENALTY
AND SAME TO BE SHOWN IN GSTR_1 IN UPCOMING GST RETURNS
Recent Threads
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
- Amt of LTCG required to be reinvested on house pro
- Charity Commissioner of Maharashtra site error
- GST under my personal name
- FORM 26QB CORRECTION DATE OF PAYMENT/CREDIT
- Which TDS section Applicability - Education suppor
Related Threads
CAclubindia
