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1. 30 oct 2020 purchase invoice booked in 30 sep 2020 and 3B also filed but we are not filed October GSTR 3B so what is the solution for this ? please
Replies (7)
Quick Summary
Have a professional engaged.
State Ur query correctly
How can you book October month invoice in September month ?
You query is not complete
You can reverse in October month GSTR 3B return if wrongly entered in September month return
Your query is not clear.
File in November
but if you filling Gstr1 monthly then show in correct months wise in gstr 1 not filled yet
but if you filling Gstr1 monthly then show in correct months wise in gstr 1 not filled yet
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