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Bills not taken
we forget some bills in the month of Jan-2018 then we take that credit in next month gstr 3b or wait for annual return.I am confused because of financial year is change.so need advise
Replies (2)
Take the credit for the missed bills to your next 3b, as your credit ledger of portal is reflected only by filing 3b
Do prepare Reconciliation statement for the same.
Yes , definitely it should be shown in Annual return also.
Do prepare Reconciliation statement for the same.
Yes , definitely it should be shown in Annual return also.
Yes, you can show your missed out bills in next 3B Returns.
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