SALES INVOICE OF 2017-18 IS NOT RECORDED IN GSTR 3B AND GSTR 1 BUT I WANT TO SHOW IN THE MONTH OF FEB 2019. HOW TO SHOW THIS
If you have filed your past return still you can show past invoices in thismonth but you have to payi nterest.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Not a member? Register