i have filed my gstr 3b for dec 17 month on 18th jan 2018 and after that one invoice from the service provider is issued of december month on which the supplier has paid gst in their gstr 3b of dec 17 month , but due to delay in receipt of invoice my gstr 3b relevant to dec 17 is filed without claiming such credit..
can i claim the same credit by entering the invoice in jan 18 month or in dec 17 month??
YEs. claim it in the month of jan.2018
CAclubindia
