Exclusive HOLI Discounts!
Get Courses and Combos at Upto 50% OFF!
Upgrad
LCI Learning

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Asish Kumar Nath (Accountant)     12 May 2018

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



Learning

 1 Replies

Rama chary Rachakonda (Secunderabad/Highcourt practice watsapp no.9989324294 )     12 May 2018

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


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register