10 September 2017
I had submitted gstr3b of july 2017 as nil return but i got invoice confirmation from client now about the acceptance of invoice for the month of july 2017. Can i enter the invoice now in gstr1 ?will it update gstr3b automatically? Or do i have to enter the invoice in the next month i.e. Aug 2017 returns? Please revert
CAclubindia
