Please Help: GST
Posted Date : 10-Jan-2019 , 05:20:26 pm | Posted By: Pradeep
Category :
GST | Answers :
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if a person forgot to show cash sale in gstr returns in fy 2017-18, then in which column now he will show in Gstr 1 and gstr 3b? |
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| Posted By : Aayush Goel |
11-Jan-2019, 10:46:10 |
| As per Govt Guidelines adjustment for sales cannot be made in the return after september 2018.
If you have filed the 3B and GSTR 1 for the month of september then there is no possiblity of adjustment.
Kindly contact me @ 8368266630 to discuss further. |
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