Forgot to add non gst while filing 3B
Usha (22 Points)
20 June 2021this was in march month filing.
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 21 June 2021
Usha
(22 Points)
Replied 21 June 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 21 June 2021
Show it in your books.
But since you have missed in gstr-1, leave it.
Non gst inward supplies do not form part of reconciliation in gstr-9 & 9c for the time being.
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