Dear All,
We missed to take Sales invoices in GSTR3 B for the month of March18, however still not filed GSTR1 . Can we take those sales invoices in GSTR1 of March18 & pay subsequent liability.
Please help.
SUREKH SAWANT (ACCOUNTANT) (43 Points)
26 April 2018Dear All,
We missed to take Sales invoices in GSTR3 B for the month of March18, however still not filed GSTR1 . Can we take those sales invoices in GSTR1 of March18 & pay subsequent liability.
Please help.
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 26 April 2018
Mayur
(Free Learner)
(334 Points)
Replied 26 April 2018
| Originally posted by : RAJA P M | ||
 |
Yes... You ll pay Your Tax liability as per Your March Sales and Show your all sales bill in GSTR 1 return for the month of March... In April GSTR 3B return you ll be add the missed invoice details... |  |
Raja sir, will it be automatically added as liability in GSTR 3B of April or do we need to add the same?
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 26 April 2018
Mayur
(Free Learner)
(334 Points)
Replied 26 April 2018
What about interest liability? How to calculate interest liability?
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 26 April 2018
johnson
(tax practioner)
(22 Points)
Replied 02 May 2018
SIR SALES TURNOVER 1200000 FEB-18, I MISTAKED THIS TURNOVER FILED FOR JANUARY MONTH . SO HOW CAN RECTIFY THIS PROBLEM,
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