Credit Note dated March'18 received by courier in the month of May.
Can I show the same in April's GST-01?
It isn't time barred till you file FY 2017-18 Annual return "OR" September month 3B return, it is allowed to be taken.
2 Replies
Rohan Bagra
(406 Points)
Replied 24 May 2018
YOU CAN TAKE IT INTO CONSIDERATION TILL THE RETURN FILLING SEPTEMBER RETURN OR FILLING OF ANNUAL RETURN WHICHEVER IS EARLIER.
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