purchase invoice of March 18 could not taken in return.
our Gstr 1and 3B up to April filed.
what to do
SHOW IN THE MONTH OF MAY 2018
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 June 2018
Show it in your current 3b & do prepare the reconciliation statement for same as fy being changed
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