From dec18 to nov 19,both 3b and 1 nill return filed? But some b to b invoice are there and also purchase input invoices also there. should i file in dec 2019?
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This discussion addresses a query about filing GST returns for the period December 2018 to November 2019. Despite having B2B sales and purchase invoices, the returns filed were nil. The user is asking whether to file in December 2019. The advice suggests that B2B invoices appearing in GSTR-2A can be declared in GSTR-1, albeit with potential interest implications.