In which month of GST return will be shown this invoice.

If the invoice has been created 17 July 2017 and Invoice’s payment has got on 18 August 2017 Then, In which month of GST return will be shown this invoice. Gstr3b, gstr1 have been done nil file of July.

Asked on September 6, 2017 in Miscellaneous.
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1 Answer(s)

Just give revise bill (cancel original bill) to party for the month of July sale on August and tell party to take bill entry in August in their books of account.

Answered on September 6, 2017.
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Gen GST