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GST Return can one month return considered for another return
18-Jun-2023 (In GST Law)
We have not consider GST sale in feb 2018 now we realised that there was mistake what we can do?? Can we consider in June 2018.
Its a general mistake nowadays. yes you can booked it. however, the payment is to be made of GST with interest. so far, the details you have not written about why have you not booked the same in GSTR-3B, still if you might have been shown the same in GSTR-1 then you can rectify the mistake
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Adv. Vidyadhar Apte
Pune | 25+ Answers
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