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forget invoice

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802 Points Posted on 18 May 2018
if I missed march month of invoice but in aprail that invoice related goods is returned so in this case how to adjust it....
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On 18 May 2018 at 22:19 Report
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GST Practitioner
55067 Points Posted on 18 May 2018
File that bill in april gstr 1 , with goods fkr the same
but plz book the missed invoice in books of account in march only
do prepare reco. statement for the same
301 Reply
On 18 May 2018 at 23:06
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802 Points Posted on 19 May 2018
but same goods is returned in aprail so how to adjust in GSTR 3B
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On 19 May 2018 at 11:18
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GST Practitioner
55067 Points Posted on 19 May 2018
No need to show ... As in 3b it will be netoff means nil , thats why Reco. statement is need with remarks
301 Reply
On 19 May 2018 at 21:15
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802 Points Posted on 19 May 2018
only we have to show in GSTR 1.......
3 Reply
On 19 May 2018 at 21:18


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