A gst registered regular scheme dealer selling of b2b two invoices Missed December and November-2019 months not reported in gstr3b and gstr1 returns.
Question:
Dealer this two missing invoices reporting(shown in ) columns numbers in gstr3b and gstr1 September -2020 gst returns.
Sundaraiahk@gmail.com Asked question October 13, 2020
Report in table 3.1(a) of GSTR-3B , Table 4 of GSTR-1. No other choice. Ensure recipient avails ITC else credit will be time barred.
Frah Saeed Changed status to publish October 16, 2020