Dear Experts,
We have not accounted some 9 sales bills while filing the gstr 1 and 3B for the year 2017-18(Sep'17 to Mar'18) and we have filed 3B and GSTR 1 upto Feb'2019 . What is the perfect solution.
1 Replies
CA. Abhishek Kumar Maurya
(ACA)
(490 Points)
Replied 13 April 2019
show remaining invoices in march gstr-1
also show these invoices in 3b & deposit tax related to these 9 invoices with intt.
also show these invoices in 3b & deposit tax related to these 9 invoices with intt.
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