if some sale left out to be shown in march gstr 3b, can that sales show in april gstr 3b, here financial year change or it should be done by annual return only.
what abt if input left out can it be taken in april gstr 3b ?
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GSTR 3B
Replies (2)
Yes , you have show the left out bills of march in april, 3b,
As all your your electronic ledger in portal are reflected only by filing 3b ,
As the FY is change thats true , but you can prepare reconciliation for the same
As all your your electronic ledger in portal are reflected only by filing 3b ,
As the FY is change thats true , but you can prepare reconciliation for the same
Follow pankaj sir advice.
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