Few invoice left to add in gstr1 march 2022
This query is : Resolved
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VIKAS KUMAR SHARMA
(Querist)
16 April 2022
Sir, few invoices left to add in GSTR1 march 2022 under QRMP scheme now HOW and WHEN add these invoice for March 2022 supply
GSTR 3B not filled yet so should we pay gst for LEFT invoices MARCH 2022 also in this 3B?
regards
GSTR 3B not filled yet so should we pay gst for LEFT invoices MARCH 2022 also in this 3B?
regards
CA R SEETHARAMAN
(Expert)
16 April 2022
Yes, add these invoice for March 2022 supply and pay gst for LEFT invoices in MARCH 2022 also in this 3B.
VIKAS KUMAR SHARMA
(Querist)
16 April 2022
can we add these invoices in april 2022 IFF or GSTR 1 June 2022???
CA R SEETHARAMAN
(Expert)
16 April 2022
Add these invoices in april 2022 IFF.
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