A get registered regular scheme dealer two b2b invoice missed November and December -19 not report in gstr3b and gstr1. Question: Dealer missed b2b two invoices September-2020 gstr3b and gstr1 report with interest or dealer debit note issues is correct.
Sundaraiahk@gmail.com Asked question October 15, 2020
Supplier should report in current GSTR-3B and recipient should ensure to avail ITC of same else will be come time barred.
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Frah Saeed Changed status to publish October 16, 2020