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


Anonymous
watch_later 2 months, 2 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

  • chatComments
1 Answer

SHIKHA VIJAY watch_later 2 months ago
arrow_drop_up
0
arrow_drop_down

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

  • chatComments
Did Not get Answer?

Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.

Ask your Question

You need to be logged in to answer.

Ask Question