Missing invoice March-2018

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93 Points Joined August 2017

If invoice of March 2018 is not taken in GSTR-3B, can it be taken in the GSTR-3B of Oct 2018?

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"Do the Right Thing...!!!"

128147 Points Joined January 2015

Originally posted by : sangram patil
	If invoice of March 2018 is not taken in GSTR-3B, can it be taken in the GSTR-3B of Oct 2018?

NO...

BUT, YOU CAN SHOW THE DETAILS IN ANNUAL RETURN

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