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 3 2018 12:00AM