Dear All,
We have purchased goods in March'2018. Transporter has sent us the Invoices on 30-04-2018. Invoices dates are 31-03-2018.
We have already filed GSTR-3B & GSTR-1 for the Month of March'2018.
Please guide that how should I treat these invoices and in which month should I consider these invices?
Please guide with entries if possible.
CAclubindia
