Dear all
If GST credit is not taken on some items for FY 2017-18 in GSTR3B Return of March 2018 and also some liability is not shown in GSTR3B Return of March 2018,then what are remedial measures considering FY ends in March 2018.
In such case whether these items can be adjusted in GSTR 3B Return of April 2018 or directly in Annual return of FY:-2017-18 due in December 2018?
yes have to adjust in the month of April 2018
Abic and Mani Chartered Accountants
Kottayam
B.Com
View Details
AJAY SINGH AND CO LLP
Thane
CA Final
View Details
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
