watch_later 11/09/17

Sir i forgot to add Inward invoice in GSTR3B and GSTR1 both are filed, sir how do i add now that invoice

1 Response | Latest response: 14/09/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 14/09/17

If you forgot to take input tax credit on inward supplies in GSTR-3B, no issue. You do not have to show inward details in GSTR-1.

GSTR-2 should be filed for this. Which will be auto populated from GSTR-1 filed by your suppliers.

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