There is some Missing B2C invoices of 18-19 and GSTR1 of march 19 not filled yet.
can all B2C missing invoices be entered in GSTR1 of jan-march19 quarter ?
and can ITC be claimed in such invoices ? if yes then in which month GSTR3B
Please help
vikash (manager) (22 Points)
11 December 2019There is some Missing B2C invoices of 18-19 and GSTR1 of march 19 not filled yet.
can all B2C missing invoices be entered in GSTR1 of jan-march19 quarter ?
and can ITC be claimed in such invoices ? if yes then in which month GSTR3B
Please help
Raghuteja Lakkireddy
(93 Points)
Replied 11 December 2019
Rajan Kumar
(55 Points)
Replied 11 December 2019
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