Question ID :
31659
Ommission of One sale bill in GSTR 1 for Dec Qtr
An asessee has failed to show one sale bill in GSTR 3B as well as GSTR-1 for Dec Qtr. Can it be revised or there is any other option to rectify?
Posted by
Mahesh Kumar
on
May 31, 2018
Filed Under
GST
BILL CAN BE ENTERED IN SUBSEQUENT RETURN
Posted by
tarun lamba on
Jun 03, 2018