01 September 2017
outward as well as inward supplies of the month of august are taken in gstr 3b of July. then what to do while filing gstr 1 of july ?
01 September 2017
GSTR 3B is only summary data for paying the liability the details need to be provided in GSTR1, & 2. Atleast look into GSTR1 before raising such query.
01 September 2017
my question is that should consider the outward supply of august in gstr 1 of july as I have considered it in filling gstr 3b of july ?
CAclubindia
