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forget invoice
if I missed march month of invoice but in aprail that invoice related goods is returned so in this case how to adjust it....
Replies (4)
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
but plz book the missed invoice in books of account in march only
do prepare reco. statement for the same
but same goods is returned in aprail so how to adjust in GSTR 3B
No need to show ... As in 3b it will be netoff means nil , thats why Reco. statement is need with remarks
only we have to show in GSTR 1.......
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