I have a invoice 4 april2020.can I show it in next month ie in may 3b
4 Replies
David
(article Assistant)
(1639 Points)
Replied 18 June 2020
All the invoices issued in a particular month should shown in that month GSTR 3B. Other wise you have to pay tax along with interest.
Hemal Makwana
(Designation)
(771 Points)
Replied 18 June 2020
You can disclose in may 3B. However, interest will be levied on delayed payment of tax
Bhavika Kothari
(CA)
(1258 Points)
Replied 25 June 2020
Yes you can. Only thing which you will have to do additionally is pay interest for that invoice
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