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service from unregistered persons
we have received services from unregistered persons.some invoices raised by them were missed to show in the Gstr 3b in fy 17-18.Can We show it in the Gstr 3b of Sept'18
Replies (4)
As per my view.,
No need as its not a issue...
No need as its not a issue...
Thanks very much
services if received on or before 12.10.2017, if taxable, then advisable to show and pay off liability
Pradeepji It was after 12.10.17.
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