Purchase bill wrongly entered in previous month gstr3b
This query is : Resolved
19 August 2018
Dear Sir
I have a purchase invoice in the month of July 2018 but while filling my gstr3b of June month I entered this. Please tell me what should I do ? Should I mentioned it again in July month 3b return or not. No tax liability exist
I have a purchase invoice in the month of July 2018 but while filling my gstr3b of June month I entered this. Please tell me what should I do ? Should I mentioned it again in July month 3b return or not. No tax liability exist
20 August 2018
You no need to show again in July...U already entered in June month.
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