if supplier forgot bill date on 31.3.2019 in gst
then out put entry that time i.e. 31.3.2019 mistake previous financial year
can this entry make in August 2109 in gst
Show these missing invoice in Aug. 2019 GSTR-1 enter actual invoice date., also show these invoices in 3b & deposit tax
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
