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Service invoice not taken

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B.Com
192 Points Joined February 2014

Dear Sir,

Please clear one query.

by mistake feb month service invoice not taken into GSTR-3B.

now what can i do ? can i add those service invoice (sale) into march month GSTR-3B?

Please suggest????

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On 14 April 2018 at 12:26 Report
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Accountant
3479 Points Joined August 2014
Yes, you can
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On 14 April 2018 at 12:41
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B.Com
192 Points Joined February 2014
Thanks sir Please clear one more thing I hve to do entry of those invoice in feb month .but while filling GSTR-3B of march month i hve to add value of those invoice . Am i right sir??????? ......
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On 14 April 2018 at 12:49
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Accountant
3479 Points Joined August 2014
Yes, you are right
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On 15 April 2018 at 19:57

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