non entry of invoice in gstr 1, and 3b
Manohar Singh (288 Points)
31 July 2018what to do if I could not make entry of a invoice in gstr 1, and gstr 3b for the month of June.
and I couldn't pay tax for that sale, but I have deposited the tax.
Manohar Singh (288 Points)
31 July 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 31 July 2018
SIMPLE SHOW SUCH INVOICE IN NEXT MONTH
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)