Outward Supply 2017-18

HANNAN SHAIK (291 Points)

28 December 2018  

Sir ji, in the month of November 2017
by mistake we filed nill 3B also we have input credit of that month which is not shown in 3B.
but filed GSTR1.
As per 31st GST council can I show outward supply as well as input credit in Jan 2019?? kindly reply.