gstr3b

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Article Student
24 Points Joined October 2012
puchases r not entered in gstr3b
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On 24 May 2018 at 10:33 Report
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STUDENT
157 Points Joined October 2014
if u r missed any purchse in 3b of current month then take credit in next month of 3b
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On 24 May 2018 at 10:45
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24196 Points Joined May 2018
Yes you can account that purchase in succeeding month returns.
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On 24 May 2018 at 10:55
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Chartered Accountant
12739 Points Joined December 2016

TAKE CREDIT OF SUCH PURCAHSES IN NEXT MONTH 

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On 24 May 2018 at 10:57
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Business
36 Points Joined February 2013

3b of  July 17 sales is entered less Rs. 9000, where as GSTR-1 is showing completely sales.  what to do ?  This will come to know at the time of reconsilation. 

Kindly guide me

Regards

Bharat Parikh

 

 

 

 

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On 25 May 2018 at 15:40
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STUDENT
157 Points Joined October 2014
ya correct but if you paid less tax then paid in current month
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On 25 May 2018 at 16:33
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Business
36 Points Joined February 2013

then what effect as FY is change.   mistake in July 17 will be rectify in May 18 ?

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On 25 May 2018 at 19:49
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Article Student
24 Points Joined October 2012
wrongly filed in last year 2018-19 asses last3months purchases r not entered in gstr3b
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On 29 May 2018 at 11:10
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Chartered Accountant
12739 Points Joined December 2016
Originally posted by : saidulu Thammalla
wrongly filed in last year 2018-19 asses last3months purchases r not entered in gstr3b

so entered all itc of last 3 months at once in gstr_3b may 

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On 29 May 2018 at 11:43


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