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
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Missing Out ward supply
Replies (3)
In August 19 GSTR 1 you can show March 19 dated invoices.
Show these missing invoice in Aug. 2019 GSTR-1 enter actual invoice date., also show these invoices in 3b & deposit tax
Party whom claim input that amount in March 2019 what can he do?
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