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Regarding invoices

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(Querist)
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.
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Renu Goyal

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Renu Goyal (Expert)
20 January 2018 Include such invoices in GSTR 1 of december.
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RAJA P M

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RAJA P M (Expert)
20 January 2018 No more revising option...
You can show the details in Jan-2018 GSTR 3B...




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