Missing invoice March-2018
sangram patil (93 Points)
05 November 2018
If invoice of March 2018 is not taken in GSTR-3B, can it be taken in the GSTR-3B of Oct 2018?
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 November 2018
| 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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