22 October 2018
In FY 2017-18, we have taken some invoices in GSTR 1, which have not been taken in GSTR 3B. So, there is a mismatch b/w GSTR 3B, GSTR 1. GST payable had been paid as a normal challan. Shall we take those invoices in any GSTR 3B of FY 2018-19??
CAclubindia
