Chartered Accountant
265 Points
Joined December 2018
Dear Avadhesh,
For Sales bill, you could upload the same in form GSTR 1 on or before due date of GSTR 1 for Mar'19 and make payment through form DRC-03.
For Purchase bill, avail eligible ITC on or before due date for filing GSTR 3B for Mar'19 provided the same to be reflected in your GSTR 2A in terms of Order no. 02/2018 - Central Tax.