Hello,
we are purchaser of goods, in this regard one of our vendor raised the invoice in month of September 17 and we have submitted our 3b in month of October can we include the older. bills in current month gaye 3b.
please advice with any written reference.
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delayed invoice booked in GSTR 3b return
Replies (1)
Yes...
You can... The September bill if you missed in that month also you can show it in October/ November / December return...
You can... The September bill if you missed in that month also you can show it in October/ November / December return...
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