Hello Sir,
I have a question on GST Filing for Pvt Ltd Company. Company incorporated in August 2018 and started operations from October 2018. Monthly filing of GST has been completed till Feb 2019. But, few GST details of few purchase Invoices that belongs to the period : Oct 2018 to Feb 2019 are not included in previously filed return. Can these Invoices be included in monthly return of March month as this is the last month of FY-18/19 and compelte the return filing?
Please let me know. Thank you for your valuable time!!
CAclubindia
