Please Help: GST
Posted Date : 10-Jan-2019 , 05:20:26 pm | Posted By pradeep
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?
Category : GST | Answers : 0 | Comments : 1 | Hits : 293
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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.