hi,
I have made Sez sale 2.3 lacs without payment in Dec 2017. I forget to show in 3B and but I showed in GSTR1. what I have to do in this case.
thanks
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sez sales
Replies (4)
Show in December month filing 2018
dear pritesh
is it right? any problem will raise in annual return for 17-18
is it right? any problem will raise in annual return for 17-18
No....
According to me.
pls confirm from others one time bro.
According to me.
pls confirm from others one time bro.
ok thanks for ur view bro
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