GST INVOICE
Query (Issue) Started By: – Kiran Ray Dated:- 18-1-2018 Last Reply Date:- 18-1-2018 Goods and Services Tax – GST
Got 3 Replies
GST
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.
\nTHANKS
\nKIRAN RAY
\nReply By MUKUND THAKKAR:
\nThe Reply:
\nyes you can, but paid interest of non considering invoice of Octo-2017. and regulerised your liabilit.
\nReply By Kiran<\/p>\n
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