Goods and Services Tax – Started By: – Kiran Ray – Dated:- 18-1-2018 Last Replied Date:- 18-1-2018 – I forgot to upload few invoice of October 2017 in GSTR3B. Can I now upload the same in GSTR3B of December 2017. The missing invoice already auto populated in my GSTR2A. THANKS KIRAN RAY – Reply By MUKUND THAKKAR – The Reply = yes you can, but paid interest of non considering invoice of Octo-2017. and regulerised your liabilit. – Reply By Kiran Ray – The Reply = How to set off the liability &
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