GST INVOICE

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....ST INVOICE<br> Query (Issue) Started By: - Kiran Ray Dated:- 18-1-2018 Last Reply Date:- 18-1-2018 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>I forgot to upload few invoice of October 201....

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....7 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 pa....

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....id 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 S....

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....ETHI: The Reply: The Common Portal will calculate liability, if due.<br> Discussion Forum - Knowledge Sharing ....