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gst invoice and return
Sir agar invoice 17 July 2017 me generate hua hai and us invoice ka payment 18 August 2017 me mila hai to is invoice ko kis month ke gst return me dikhaya jayega.july ka gstr3b, and gstr1 nil file kiya ja chuka hai
Replies (2)
July Mai lenge
Invoice pehle bane aur payment Baad Mai aye to chalega , Lekin agar payment pehle agayi And tax period khatam ho Gaya aur invoice next month Mai Bani to us receipt par tax JAMA Kara a padega
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