sir
bill dt 20th from Assam reaches bangalore on 10th next month
party do it in last month and we claim in 3b this month till now
what is present situation should we take in last month
pl reply fast today filing date
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Gstr 3b for 2a/2b
Replies (1)
Its better to claim in the month in which your supplier is filing the GSTR 1 with your Invoice.
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