GSTR-3B

srilatha maduri (268 Points)

07 February 2018  
dear all,
I have a doubt regarding gstr 3b return filings.
I have already filed the gstr 3b and gstr-1 for the month december..but now at the time of filing of gstr 3b for January month...client have sent me a december dated invoice saying that since he have received the amount in January , he want to show that in January sales......can that be possible?????