Gst setoff
This query is : Open
08 December 2017
Sir for the month of September I have paid the GST on 20th October, but I forgot to set off in GSTR 3B filing. when I asked some one he said we can set off in November month GSTR 3B(filing date 20th Dec).
But I have to show invoice in september month GSTR-1.
Please tell me how to set off
But I have to show invoice in september month GSTR-1.
Please tell me how to set off
08 December 2017
We are expecting an option to edit GSTR 3B, which may be available soon. Otherwise you can just amend these in your GSTR 1, 2, & 3 return.
09 December 2017
@ Srimannarayana.,
Are filed your return...?
Without setoff how to filed your return..?
13 December 2017
I have not entered the invoice details I forgot.
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