Missing Invoice
This query is : Resolved
Quick Summary
Reshma Golani
(Querist)
13 October 2020
Please advice that if we miss out to report the Invoice in the particular month of GSTR-1 & GSTR-3B, then how the same shall be reported??
CA R SEETHARAMAN
(Expert)
13 October 2020
Include it in next month return.
Reshma Golani
(Querist)
13 October 2020
Thanks. Still advice that purchaser will be able to get credit in that month itself??
CA R SEETHARAMAN
(Expert)
13 October 2020
Yes, credit available in that month.
Reshma Golani
(Querist)
13 October 2020
Thanks for your prompt reply Sir.
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