Latest Query & Reply

R/s Sir,

          Our Taxable sale of three months was omitted in GSTR 3b of last year.

We have submitted GSTR 3B upto April 2018. and GSTR-1 is not submitted from July 2017 to April 2018 

 Please Help us. 

Reply

Dear Sir,

As the few taxable sales were omitted to record while filing GSTR-3B of particular month, you can now add said amount of sales in GSTR-3B of May, 2018 and pay the tax accordingly.

Further file GSTR-1 mentioning sales of that particular month so far.