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mahesh yaluvigi   07 December 2020

Purchase Entry

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


 7 Replies

Heet Shah

Heet Shah (Tax Consultant)     07 December 2020

Have a professional engaged.

Heet Shah

Heet Shah (Tax Consultant)     07 December 2020

State Ur query correctly

JATINDER KUMAR

JATINDER KUMAR (Accountant)     07 December 2020

How can you book October month invoice in September month ?
1 Like
ATUL Y

ATUL Y   07 December 2020

You query is not complete
JATINDER KUMAR

JATINDER KUMAR (Accountant)     07 December 2020

You can reverse in October month GSTR 3B return if wrongly entered in September month return
1 Like
Vijayprakash P

Vijayprakash P   07 December 2020

Your query is not clear.
ayusmita

ayusmita (Tax consultant)     08 December 2020

File in November
but if you filling Gstr1 monthly then show in correct months wise in gstr 1 not filled yet
1 Like

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