Date in b2b in gstr-1
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 September 2017
Dear Experts,
Pls let me know in B2B GSTR-1 is it mandatory to fill the data date wise,
Assume we have two invoice in august
One invoice date is 17-8-2017 and another invoice date is 31-8-2017 so
Can we fill like this :-
31-aug-2017
17-aug-2017
Or not?
Thanks
Rohit
Pls let me know in B2B GSTR-1 is it mandatory to fill the data date wise,
Assume we have two invoice in august
One invoice date is 17-8-2017 and another invoice date is 31-8-2017 so
Can we fill like this :-
31-aug-2017
17-aug-2017
Or not?
Thanks
Rohit
27 September 2017
Yes, you can. It is not an issue.
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