sales Fy 2017 - 18
Jain shah (10 Points)
29 December 2018
One sales invoice of Fy 2017 -18 is forgot to be taken in the Gstr3b and gstr 1.....what is the Solution
6 Replies
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 30 December 2018
Show the details in gstr annual return.
umesh kumar sidana
(ca)
(143 Points)
Replied 30 December 2018
Firstly you have to show that missing invoices in current year gstr 3b & gstr 1 then you have to add that invoice value in GST annual return. while filling gstr 3b don't forget to pay interest on tax payable amount.
Jain shah
(10 Points)
Replied 30 December 2018
it is ok if show it in the December 2018 gstr3b and gstr 1
umesh kumar sidana
(ca)
(143 Points)
Replied 30 December 2018
yes it is ok. just need to pay interest on payable amount. 1.5% per month.
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