Sales Invoice Of 2017-18 Is Not Recorded In Gstr-3b And Gstr-1

Anonymous
6 months, 3 weeks ago

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

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1 Answer

SHIKHA VIJAY 6 months, 1 week ago

0

If you have filed your past return still you can show past invoices in thismonth but you have to payi nterest.

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