Dear Sir,
I have missed 1 purchase invoice input in gstr-3b march 18 what to do?
thanking you.
Pravat Sutradhar (B.Com) (24 Points)
20 April 2018Dear Sir,
I have missed 1 purchase invoice input in gstr-3b march 18 what to do?
thanking you.
Way2Go
(Finance)
(54 Points)
Replied 20 April 2018
You can rectify the same whilie filing GSTR 2 for March
Pravat Sutradhar
(B.Com)
(24 Points)
Replied 20 April 2018
GSTR-2 filing dates for July 2017 to March 2018 will be worked out by a GST Committee.