03 January 2018
Dear Sir/Madam, Actually some Purchase invoices have not been considered for GST-3B for the month of Nov-17 and we filed GSTR-3B. GSTR-1 yet to be filed. Now how to consider ITC paid on the same ? Can we consider in the same month while filing GSTR-1 or else in the month of December ?
CAclubindia
