i have sale invoice bill for 2017-2018, which i had not missed to take in that year , can i take that invoice into the calculation for next year 2018-19 in gst
Book it fy 2017-18 in books of account & can show in ur next gstr1 (april18) with its original date. if u missed the same in 3b also u have to deposit tax with intt @ 18℅
plz do prepare the reconciliation statement
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