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Gstr 3B and Tds

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155 Points Joined March 2017
Sir I have a question regarding GSTR 3B.I have received a bill for a month after filling GSTR 3B and shown it in next month,my question is that how and in which month record this bill for gst and tds purpose.
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On 08 June 2018 at 19:45 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You ll book the Invoice in your books of accounts as per invoice date and just c/f your ITC to next month...

After c/f you can avail the ITC in next month (as per your return)...
You can deduct TDS as per invoice date...
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On 08 June 2018 at 20:53
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Accountant
3479 Points Joined August 2014
Rightly suggested by Raja P M sir
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On 08 June 2018 at 20:54
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155 Points Joined March 2017
Thank you..... Sir
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On 09 June 2018 at 08:22
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You are most welcome
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On 09 June 2018 at 09:06

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