Mohan Singh asked 7 years ago
Non-GST Sale in Form 3b
I forget to consider Non-GST Sale in Form 3b from July 17 to Feb 18, Can I take the whole year figure in form 3b in the month of March 18. So that my annual Result match with Total Sale.
Answer the question1 Answers
Sachin Agrahari answered 7 years ago
Dear Sir,
Sir you can take the whole figure in march month, but when you you have filed your GSTR 1 you may have taken that figure in your concerned return.
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