Question ID :
31671
Ommission of One sale bill in GSTR 1 for Dec Qtr
One sale bill was missed while filing GSTR 3B for Nov17 and GSTR 1 for Dec 17 quarter as well. Now Returns for March 18 are also filed. Whether we Can enter sale in May Quarter for filng GSTR 3B or we should only increase output liability for may 18 without increasing sale figure for
may 18
Posted by
Mahesh Kumar
on
Jun 03, 2018
Filed Under
GST
yes, you can rectify the mistake in may 2018 by paying interest if any.
Posted by
CA. SATISH CHAND GARG on
Jun 07, 2018