How can I set off previous month purchase/sale invoice in current month return. Please tell me I am very confused about it. Can I show it in current month gstr1 and gstr3b.
Abhishek Raj (Accounts executive) (28 Points)
02 May 2019How can I set off previous month purchase/sale invoice in current month return. Please tell me I am very confused about it. Can I show it in current month gstr1 and gstr3b.
NARENDRA
(ACCOUNTS MANAGER)
(1488 Points)
Replied 02 May 2019
yes you can........show it in current month's return..........
vijaybabu
(B.Com)
(48 Points)
Replied 03 May 2019
RCM applicable or not for Crusher & Blue Metal. If applicable related notification & articles and how to file GST Return?
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