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bill

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(Querist)
17 October 2017 we have recd building maintenance bill from welfare association on 12-oct-2017 (undersigned) and dt. on bill is 1-aug-17. they not regd. under gst . So in which month we show this transaction in gst return. we already filed gst return for august.
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RAJA P M

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RAJA P M (Expert)
17 October 2017 Are you filed GSTR 3B for the month of August...? If yes. Don't worry you can rectify in GSTR 1 2 and 3 returns for the month August... Also you ll be show the ITC in September GSTR 3B return...
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