Dear Sir,
Please clear one query.
by mistake feb month service invoice not taken into GSTR-3B.
now what can i do ? can i add those service invoice (sale) into march month GSTR-3B?
Please suggest????
NITINBHAI PATEL (B.Com) (192 Points)
14 April 2018Dear Sir,
Please clear one query.
by mistake feb month service invoice not taken into GSTR-3B.
now what can i do ? can i add those service invoice (sale) into march month GSTR-3B?
Please suggest????
NITINBHAI PATEL
(B.Com)
(192 Points)
Replied 14 April 2018