Dear sir,
one of my creditor requested to issue bills dated march 2019,
but at that time I have filed my GSTR 3B of March 2019,
Now where I have to show that turnover and pay the tax,
how I have to pass credit to creditor..
Now August month GSTR 3b not filed can I show it in gstr 3b of August, where I have to enter invoices relating to March 2019...
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Reg : GST Payment of march 2019
Replies (2)
Yes you can show in August 3B .
Note :
1.Book that bill in March 2019 in Books
2.Report that Bill in GSTR 1 of Aug 2019(If monthly) else in September by its original date of March19
Note :
1.Book that bill in March 2019 in Books
2.Report that Bill in GSTR 1 of Aug 2019(If monthly) else in September by its original date of March19
But in August month GSTR 1 it is not accepting invoice with march 2019 date, it is saying that enter date relating to August period
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