Inward supply invoice not entered in gstr 3b


Dear Exparts,

I have submitted GSTR-3B of March-2018 on time but now as on the date one of our supplier presents his Invoice for the month of February-2018 and March-2018. Now how can I record the same as GSTR-3B has been filed and F.Y. 2017-2018 is also over.

 

Please advice

 
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Lawyer in Hyderabad.Email:ramachary64@gmail.com

you can claim in your next 3b which one you have to fill ...
 

 
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