forget invoice
Faheem Akram (802 Points)
18 May 2018
if I missed march month of invoice but in aprail that invoice related goods is returned so in this case how to adjust it....
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 May 2018
File that bill in april gstr 1 , with goods fkr the same
but plz book the missed invoice in books of account in march only
do prepare reco. statement for the same
but plz book the missed invoice in books of account in march only
do prepare reco. statement for the same
Faheem Akram
(802 Points)
Replied 19 May 2018
but same goods is returned in aprail so how to adjust in GSTR 3B
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 May 2018
No need to show ... As in 3b it will be netoff means nil , thats why Reco. statement is need with remarks
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