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correction of gst 3b
after filing of gst3b for July recieved an invoice for intra state purchase dated 26 th July nd cn date is 4th aug ,now now to enter the itc of the invoice nd in which month
Replies (5)
please take the same in Ur books on normal routine i.e date wise
and file the same in gstr1 for the month of July 17 on or before due date
and accordingly return get rectified
and file the same in gstr1 for the month of July 17 on or before due date
and accordingly return get rectified
why in gstr1 it is related to outward supply
sorry in gstr2
thanks a lot
@ Rajiv Agarwal.,
You can show the bill value in GSTR 3B....
You can show the bill value in GSTR 3B....
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