Menu
invoice miss
while filing gstr 3B for the month of March some bill was not taken into account due to delay received. whether in April month any corrections can be done or not . please suggest me
Replies (6)
in april month, u have to show such missed bills and pay tax accordingly
You can take benefit in April Month
in which option I will show my purchases bikl
show in the eligible itc box in gstr_3b
Take such bills in next return sorry for late reply...
You can take ITC of same in next month's
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
