DRC-3 /GSTR-1
This query is : Resolved
HARISH BHATIA
(Querist)
18 September 2019
Dear Sir/ Madam,
one of my client has not not shown one bill valued rs 85000/- for which i had made a payment via drc-03 and in remarks column we have shown clear details in remarks column in DRC-03 , please confirm any adjust required in future month GSTR-1 / GSTR-3B ,
THE TRANSACTION IS RELATED TO FY 2017-18 & ANNUAL RETURN IS YET TO BE FILED
PLEASE CONFIRM HOW TO PROCEED WITH THE TRANSACTION IN A DETAILED MANNER
one of my client has not not shown one bill valued rs 85000/- for which i had made a payment via drc-03 and in remarks column we have shown clear details in remarks column in DRC-03 , please confirm any adjust required in future month GSTR-1 / GSTR-3B ,
THE TRANSACTION IS RELATED TO FY 2017-18 & ANNUAL RETURN IS YET TO BE FILED
PLEASE CONFIRM HOW TO PROCEED WITH THE TRANSACTION IN A DETAILED MANNER
CA R SEETHARAMAN
(Expert)
19 September 2019
Include it in annual return no adjustment required in future month GSTR-1 / GSTR-3B ,
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