B2b invoices (f.y 2017-18) not updated in gstr-1..

satyanarayana (Accountant) (149 Points)

04 January 2019  

Sir,

We are unable to uploaded B2B outward supplies invoices in  Sep 2017 GSTR 1.we updated only in Sep 2017 GSTR-3B.

Now, These invoices to be upload in December 2018. ? ITC will be claim by supplier in Dec 2018. ?

Please give suggestion.