non entry of invoice in gstr 1, and 3b
Manohar Singh (288 Points)
31 July 2018what to do if I could not make entry of a invoice in gstr 1, and gstr 3b for the month of June.
and I couldn't pay tax for that sale, but I have deposited the tax.
Manohar Singh (288 Points)
31 July 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 31 July 2018
SIMPLE SHOW SUCH INVOICE IN NEXT MONTH