GST INVOICE

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..... GST INVOICE
Query (Issue) Started By: - Kiran Ray Dated:- 18-1-2018 Last Reply Date:- 18-1-2018 Goods and Services Tax - GST
Got 3 Replies
GST
I forgot to upload few invoice of October 20 .....

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..... 17 in GSTR3B. Can I now upload the same in GSTR3B of December 2017. The missing invoice already auto populated in my GSTR2A. THANKS KIRAN RAY Reply By MUKUND THAKKAR: The Reply: yes you can, but p .....

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..... aid interest of non considering invoice of Octo-2017. and regulerised your liabilit. Reply By Kiran Ray: The Reply: How to set off the liability & calculate the penalty Kiran ray Reply By KASTURI .....

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..... SETHI: The Reply: The Common Portal will calculate liability, if due.
Discussion Forum - Knowledge Sharing .....

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