gst invoice
Sunil Killedar (34 Points)
15 May 2018
I have received incoice dated 16.04.2018 in the month of May which form need to file
2 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 15 May 2018
| Originally posted by : Sunil Killedar | ||
 |
I have received incoice dated 16.04.2018 in the month of May which form need to file |  |
Include it in the form GSTR-3B for the month of April-18, to be filed by 20.05.2018.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 15 May 2018
GSTR-3B you need to file. Also see whether you are eligible for ITC mentioned in the invoice, if any.
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