My doubt is regarding, an invoice relating to march, 2018 entered in books on april, 2018 and shown in 2018-19 financials. Input relating to this is claimed in april,2018 gstr-3b. Should I show the same in Gstr9 for 2017-18. If so as per my books of accounts the same is not present in 2017-18 financial statements.
What is the solution for this type of bills. Please help me with this query.
CAclubindia
