Dear all,
I claim one bill in gstr 1 of July 2017 but not in 3b. Now how to show that bill and in which month?
Thank you.
You can show that invoice in this month GSTR-3B. Please note that you will be liable to pay interest @ 18%p.a for such delay.
You just add that bill amount in august 3B and pay tax
CAclubindia
