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All QuestionsCategory: GST CompliancesNon Gst Sale in Form 3b
Profile photo of Mohan SinghMohan Singh asked 1 year 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 March18. So that my annual Result match with Total Sale.

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1 Answers
Profile photo of Sachin AgrahariSachin Agrahari answered 1 year 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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