17 October 2017
we have recd building maintenance bill from welfare association on 12-oct-2017 (undersigned) and dt. on bill is 1-aug-17. they not regd. under gst . So in which month we show this transaction in gst return. we already filed gst return for august.
17 October 2017
Are you filed GSTR 3B for the month of August...?
If yes. Don't worry you can rectify in GSTR 1 2 and 3 returns for the month August...
Also you ll be show the ITC in September GSTR 3B return...
CAclubindia
