Purchase bill wrongly entered in previous month gstr3b
This query is : Resolved
Gulshan Kumar
(Querist)
19 August 2018
Dear Sir
I have a purchase invoice in the month of July 2018 but while filling my gstr3b of June month I entered this. Please tell me what should I do ? Should I mentioned it again in July month 3b return or not. No tax liability exist
I have a purchase invoice in the month of July 2018 but while filling my gstr3b of June month I entered this. Please tell me what should I do ? Should I mentioned it again in July month 3b return or not. No tax liability exist
CA PRAVEEN
(Expert)
20 August 2018
You no need to show again in July...U already entered in June month.
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