GSTR3B AND GSTR1
This query is : Open
28 December 2017
Dear sir/ madam,
I was submitted nill returns for the month of July 2017. but in that period i was made b2b sales and purchases. now can show that details in the month of August?
29 December 2017
Yes... You can Show the missed details in Next month return. But, pay your liability as per July month calculation...
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