Plaese help me, An invoice dated 21.2.17 has omitted in only table 1 (B2B invoices) of 1 return, but showed in HSN wise summary and also paid tax in GSTR 3B. Till date I haven't make corrections in GSTR 1. WHAT CAN I DO NOW? WILL THERE BE ANY PENALTY FOR THIS? OR WHAT WOULD BE THE CONSEQUENCES?
Menu
Missed to add an invoice in only table no. 1 of gstr 1 in december 2017
Replies (1)
make in gstr9
Recent Threads
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
Related Threads
CAclubindia
