If I don't enter an invoice due to missing GSTIN number, would that affect in the final GSTR3?
DO note that Liabilities were paid in full in 3B.
Kindly advise...
3 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 11 January 2018
U can search GST NO at portal by pan no also... If u pay taxes then no affect in gstr3
Mohammed Goryawala
(727 Points)
Replied 11 January 2018
Oh wasn't aware that we can check by PAN also, thanks...
Yes taxes have been paid in full amount in 3B...
Yes taxes have been paid in full amount in 3B...
Divakar
(Student CA Final )
(11857 Points)
Replied 11 January 2018
U can search either by TIN no or pan no or by GSTIN NO all their details at gst portal and now woory when u pay taxes... Now buyer upload it in their missing invoice and it will be reflected in ur GSTR1A
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