I have filed the GSTR-3 for the month of March, & April 2019. But now we have found that 3 Purchase bill petering to FY 2018-18 (one is pending for Sep,2nd for Jan, 3rd for March) Please suggest what to do for above invocies. also suggest in which month i make the entry in Tally. we are using tally package.
29 May 2019
Since the missed purchase invoices pertain to FY 2018-19 these can be claimed in May 2019 3B. in tally entry would be as usual that is it will show in the correct month.
CAclubindia
