inward supply in voice dated march 2018 received in April and may 2018. whether to take these invoices in may 2018 gstr3B? or to take in annual return?
credit note raised in f.y 201819 for supplies made for f.y 201718 should be consider in April or may 2018 gstr1 and gstr3B or to be considered in annual return of GST???
can anyone reply this query..
Enter the all such invoices/Cnts to it's original date & show them in your current 3b.
Do prepare the reconciliation Statement as it's pertaining to previous FY
CAclubindia
