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Gstr 3B and Tds
Sir I have a question regarding GSTR 3B.I have received a bill for a month after filling GSTR 3B and shown it in next month,my question is that how and in which month record this bill for gst and tds purpose.
Replies (4)
You ll book the Invoice in your books of accounts as per invoice date and just c/f your ITC to next month...
After c/f you can avail the ITC in next month (as per your return)...
You can deduct TDS as per invoice date...
After c/f you can avail the ITC in next month (as per your return)...
You can deduct TDS as per invoice date...
Rightly suggested by Raja P M sir
Thank you..... Sir
You are most welcome
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