06 February 2019
DEAR SIR THERE WERE SOME SALES BILLS WERE OF MARCH 2018 MISSED TO SHOW IN MARCH 2018 FORM NO. 3B, SO I CALCULATED THAT IN TO APRIL 2018 3B. NOW WHILE FILING OF GSTR 1 OF MARCH 2018, THE MISSED SALES BILLS SHOULD BE TAKEN IN MARCH 2018 GSTR 1 OR APRIL 2018 GSTR1 ?
09 February 2019
THANKS SIR, THE ABOVE BILLS WERE TAKEN IN FORM 3B IN THE MONTH OF APRIL. I WILL FILE THE INVOICES IN MARCH BUT THERE MAY BE DIFFERENCE WITH THEM.