Gst
This query is : Open
vikash goyal
(Querist)
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
CMA Ramesh Krishnan
(Expert)
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
CA Rashmi Gandhi
(Expert)
11 September 2017
You can correct in GSTR-1,2 &3.
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