We have filed GSTR3B on 25.8.17 for the month of July-2017.
But we have received one invoice now for the month of July-2017. can we add it while filing GSTR-2 for the month of July17?
Rudrayani Shedjale (Assistant Accountant) (751 Points)
02 September 2017We have filed GSTR3B on 25.8.17 for the month of July-2017.
But we have received one invoice now for the month of July-2017. can we add it while filing GSTR-2 for the month of July17?
SANDEEP JAIN
(Tax Consultant)
(487 Points)
Replied 02 September 2017
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 02 September 2017
should i take it in July-17 or Aug-17?
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies