GST 3B and 2?
imran (audit) (47 Points)
10 July 2018
How to rectify the miss in purchase invoices in GST 3B and 2?
2 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 10 July 2018
MISSED INVOICE TO BE SHOWN IN GSTR_3B NEXT MONTH
AND GSTR_2 IS NOT OPEN TILL
Vinod Babu
(24191 Points)
Replied 10 July 2018
You can show your missed out ITC in succeeding month 3B returns.
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