M SHARMA asked 6 years ago
NON-GST Inward supply DATA in 3B Report
In our business nature : we are having NON-GST supply, i.e. Electricity, Petrol, Wages/Salary Exp,
My question is : We are unable to find out salary / wages of previous month in next 20th of succeeding Month (As 3B Last date is 20th), Then is it necessary to fill up the data properly?. Can any query may arise in fature.
1 Answers
CA Shafaly Girdharwal
