missed sale detail in gst return
mandeep raikay (una) (175 Points)
22 June 2018
if we are missed sale detail in gst return but will we do...
4 Replies
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 22 June 2018
| Originally posted by : mandeep raikay | ||
 |
if we are missed sale detail in gst return but will we do... |  |
Mentioned in next month GSTR-1 & 3B and pay interest
Vinod Babu
(24191 Points)
Replied 22 June 2018
You can account the missed out invoices in next GSTR returns (3B and GSTR1) and pay with interest.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 June 2018
As there is no revision of return in GST , so can always show your missed invoices in your next Return
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