Question ID :
35853
amendment in gst1 and gst 3b
IF SALES FOR TWO MONTHS SAY SEP 17 AND OCT 17 HAS BEEN OMITTED IN GST1 AND GST3B WHETHER SAME NOW CAN BE AMENDED IN SEP 18 GST1 AND GST3B
Posted by
SHYAM SUNDER
on
Oct 22, 2018
Filed Under
GST
Yes, No bar in adding liability but interest would apply.
Posted by
Hiren Pathak on
Oct 24, 2018
Answer ID :
74997
Declare this sale in the Sep 2018 or whenever you identified it. Show the invoice date of August 2017 ( or the month from which it originally belongs to) and also don't forget to pay interest on it, further support it with a reconciliation for your defense later on.
Posted by
ajay sharma on
Nov 03, 2018