• Registered Members :
  • 164361
  • Current Active Members :
  • 104295

Your Answer

Question ID : 20113

GSTR -1 for the month of July

I am not able to enter the invoice date (B2B) as the invoice has been issued in the month of August whose services has been rendered in the month of July. Moreover, these services rendered in the month of july has been shown in gstr3b of july month and tax has been deposited accordingly. How will i show these invoices.?

Posted by Kamreen Fatma on Sep 03, 2017

Filed Under GST