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Invoice showing after one month in 3b

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31 Points Posted on 18 June 2020

I have a invoice 4 april2020.can I show it in next month ie in may 3b

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On 18 June 2020 at 19:44 Report
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4215 Points Posted on 18 June 2020
Your date of invoice must be most important
12 Reply
On 18 June 2020 at 19:54
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article Assistant
1644 Points Posted on 18 June 2020
All the invoices issued in a particular month should shown in that month GSTR 3B. Other wise you have to pay tax along with interest.
7 Reply
On 18 June 2020 at 20:04
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Designation
771 Points Posted on 18 June 2020
You can disclose in may 3B. However, interest will be levied on delayed payment of tax
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On 18 June 2020 at 22:06
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CA
1258 Points Posted on 25 June 2020

Yes you can. Only thing which you will have to do additionally is pay interest for that invoice

2 Reply
On 25 June 2020 at 17:06


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