01 February 2018
Suppose, if I filed GSTR 3B for the month of December '17 Amount Rs. One Lakhs, and I raise bill on January 9, 2018, then how can I show such figure in GSTR 1, and of which month return, December or January?
The above said details are described as (For Invoice Number - 10)- Outward supply for the month of december- Rs. 1,00,000/- CGST - 9,000/- SGST - 9,000/- And the Invoice Number 10 was made by me on the date 09.01.2018, after receiving the payment, but since it was the transaction for the month of december, 2017, I paid the tax in GSTR 3B. How should I show such transaction in GSTR 1 and of wich month's, December, or January?
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