8 Replies
ANIKET
(STUDENT)
(157 Points)
Replied 24 May 2018
Vinod Babu
(24196 Points)
Replied 24 May 2018
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 24 May 2018
TAKE CREDIT OF SUCH PURCAHSES IN NEXT MONTH
Bharat Parikh
(Business)
(36 Points)
Replied 25 May 2018
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
ANIKET
(STUDENT)
(157 Points)
Replied 25 May 2018
Bharat Parikh
(Business)
(36 Points)
Replied 25 May 2018
then what effect as FY is change. mistake in July 17 will be rectify in May 18 ?
saidulu Thammalla
(Article Student)
(24 Points)
Replied 29 May 2018
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 29 May 2018
| 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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