Regarding invoices
This query is : Resolved
20 January 2018
Sir,
I am filed GSTR-3B Return for the month of December 2017. But some invoices not included in filing of 3B return, now missing invoices to account for the month of Jan-2018/December -2017,.Revise option for 3B.
I am filed GSTR-3B Return for the month of December 2017. But some invoices not included in filing of 3B return, now missing invoices to account for the month of Jan-2018/December -2017,.Revise option for 3B.
20 January 2018
Include such invoices in GSTR 1 of december.
20 January 2018
No more revising option...
You can show the details in Jan-2018 GSTR 3B...
You can show the details in Jan-2018 GSTR 3B...
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