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Q. > Please Help: GST
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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Rambabu Senkarasetti
Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT
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CA Satuti Mahajan
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
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Vikash Kumar Jha
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Mrattunjay
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PRIYANKA
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CA. SURESH Kr. AGARWAL
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Vaneet Gupta
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Ketan Samdani
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Comments
Aayush Goel
11-Jan-2019 , 10:46:10 amAs 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.