TMI BlogGST INVOICEX X X X Extracts X X X X X X X X Extracts X X X X ..... I forgot to upload few invoice of October 2017 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Reply By MUKUND THAKKAR - The Reply = yes you can, but paid interest of non considering invoice of Octo-2017. and regulerised your liabilit. - Reply By Kiran Ray - The Reply = How to set off th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e liability calculate the penalty Kiran ray - Reply By KASTURI SETHI - The Reply = The Common Portal will calculate liability, if due. - GST INVOICE - Query Started By: - Kiran Ray Dated:- ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 18-1-2018 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanageme ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nt - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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