varad
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varad replied to the topic Missed Invoice in GSTR-3B in the forum GST Queries 6 years, 5 months ago
Dear taxgrid
Thank you so much for quick support. This may help many peoples who have faced similar issue.Thank you & Wish You all the Best.
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varad started the topic Missed Invoice in GSTR-3B in the forum GST Queries 6 years, 5 months ago
Dear Team Good Morning.
This topic is discussed but I am bit worried for a missed Invoice.
I have duly paid GST for month of may 2018 but accidentally skipped one small invoice ( Invoice value Rs.2500 , GST Rs.450)
GSTR-3B is already filed & I would like to know best remedial action as I don’t want any issues to my customer.
I have made separate…[Read more] -
varad became a registered member 6 years, 5 months ago
