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