purchase invoice of March 18 could not taken in return.
our Gstr 1and 3B up to April filed.
what to do
SHOW IN THE MONTH OF MAY 2018
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 12 June 2018
Show it in your current 3b & do prepare the reconciliation statement for same as fy being changed
Recent Topics
- Query on POS in GST
- Merger – Filing of ITRs and Section 170A Com
- OCI ( Overseas Citizen of India ) buying property
- Initial Foreign Investment in a private limited co
- Basic questions on parents buying property for the
- 26 AS.NOT ABLE TO LOGIN TO TRACES
- Immovable Construction ITC
- ITR Form Selection for Salary Arrears – FY 2
- Collection on Behalf of Client
- Form 24Q text file
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
