some mistake done in GSTR-3B in last month like detail of electricity expenses not given in return due to the reason of late receipt of bill so what i do for that, is it shown in current month because all light bill received after 20 (date) so please give suggation on that.
no detail are required in table no 5 of GSTR-3B "Exempt nill and non GST inward supplies
and Mr. Pankaj ji you are right many consultant shown in next month
thank you
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
