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
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
Shaswat initial support private limited
Ahmedabad
CS
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Shyam Joshi & Associates
Pune
B.Com
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Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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CAclubindia
