Missing Out ward supply
TARUN DAS (170 Points)
16 September 2019then out put entry that time i.e. 31.3.2019 mistake previous financial year
can this entry make in August 2109 in gst
Monik Shah
(4 Points)
Replied 16 September 2019
Rammi_RP Rawat
(Accountant )
(386 Points)
Replied 16 September 2019
Show these missing invoice in Aug. 2019 GSTR-1 enter actual invoice date., also show these invoices in 3b & deposit tax
TARUN DAS
(170 Points)
Replied 16 September 2019
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)