Dear members,
If there is no sale in September'2018. How to adjust/deduct in the current month's Gstr3B of last year's credit note or advance gst tax paid while advance received against supply of goods for the month of October,2017.
Please clarify anybody.
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Gstr3B
Replies (1)
In your case have to show in annual return only.
Portal has a limitation when we encounter such problem
Portal has a limitation when we encounter such problem
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