dear all,
I have a doubt regarding gstr 3b return filings.
I have already filed the gstr 3b and gstr-1 for the month december..but now at the time of filing of gstr 3b for January month...client have sent me a december dated invoice saying that since he have received the amount in January , he want to show that in January sales......can that be possible?????
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GSTR-3B
Replies (4)
show that invoice in January
No issues, you can also consider it in the Jan month.
sir can you pls elaborate the same...I mean with relevant sections and provisions
Please consider the sales in Jan-18 GSTR-3B and pay interest for delay of payment till date of filing return for that portion.
In GSTR-1 also update themissed sales in Jan-18.
In GSTR-1 also update themissed sales in Jan-18.
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