While filing GSTR 3B for March 2018, because of a wromg bill date one purchase bill was skipped. The bill amount was approx 49000. SO I could not get the ITC for that bill.
I have already filed the GSTR 3B now. So what are my chances?
Can I use that bill while filing GSTR3B for April?
RBSM Corporate Advisors Private Limited
Pune
CA
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Hema Yashwanth & Associates
Chennai
B.Com
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Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
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CCI
Pro
CAclubindia
