I had a purchase bill dated 03-07-2018 that should be mentioned in the month of July GSTR3B Return. But unfortunately while filling my GSTR3B return for the month of June I entered this bill. Now what i should do ? please help me
18 August 2018
Thank you sir for your reply. But how to revert it and what tax I will have to pay with interest. I have to fill the GSTR3B for July month should I mention it again in this return.
CAclubindia
