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DRC-3 /GSTR-1

This query is : Resolved 
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(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
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CA R SEETHARAMAN

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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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