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Gst


10 September 2017 I had submitted gstr3b of july 2017 as nil return but i got invoice confirmation from client now about the acceptance of invoice for the month of july 2017. Can i enter the invoice now in gstr1 ?will it update gstr3b automatically? Or do i have to enter the invoice in the next month i.e. Aug 2017 returns? Please revert

10 September 2017 GSTR3B is a summary return only. Final return is GSTR-1,2 & 3 . you can enter in invoice details in GSTR-1

11 September 2017 You can correct in GSTR-1,2 &3.


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