02 June 2020
Sir, One of gst registered regular scheme dealer gstr3b and gstr1 up to date returns filed March,2020.if a dealer some b2b sales invoices missed for the month of December,2019 and Januvary,2020 in year 2019-2020. Doubt: Dealer how to file producure of sales missed invoices shown in gstr3b and gstr1 returns year2019-2020.
CAclubindia
