narendra Kumar (Executive) (21 Points)
11 November 2018What if any sales invoice gets missed in the previous month in both GSTR 1 & GSTR 3B ? Can I add it
Nihit Somani
(109 Points)
Replied 11 November 2018
Adv. Umang agarwal
(GST & Income Tax)
(209 Points)
Replied 11 November 2018
madhushekhar patil
(4 Points)
Replied 22 February 2021
If i missed sales report in gstr3b but i reported in gstr1 then can i update it in next month gstr3b
madhushekhar patil
(4 Points)
Replied 22 February 2021
Gstr1 shows more liability than gstr3b what to do
Adv. Umang agarwal
(GST & Income Tax)
(209 Points)
Replied 06 April 2021
yes you can add in both gstr 1 and 3b
CAclubindia
