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Question ID : 35827


While filing GSTR-3B of Feb-2018 i missed one sale invoice, i have already filed GSTR-1 for that quarter ie Jan to March 2018. That invoice was wrongly taken in the month of May 2018 and again GSTR-3B and GSTR-1 filed for this. Is there any way to rectify the same?

Posted by sanjeev kumar on Sep 30, 2018

Filed Under GST

Answer ID : 85350

Till Sept 2018, it can be rectified in subsequent return

Posted by SURAJ KUMAR CHOUDHARY on Mar 12, 2024