Sir,
Please suggest in which date we pass GST adjustment or offset entry, Gst return month wise or return date.
example. We made GSTR 3B for the month of April in 04.06.2020.
in which date entry to be passed. 30.04.2020 or 04.06.20202.
Please suggest.
Thanks in advance
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Date of GST adjustment entry
Replies (2)
30.04.2020......
30th April
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