Easy Office
LCI Learning

The period of 2017-18 missing invoices

This query is : Resolved 

28 June 2019 The F.Y - 2017-18 i forget to show on some sales invoice - Jan - 2018, so how to show the missing invoices, Please give the solution for this problem.

28 June 2019 Include it in gstr 9 and pay taxes with interest through DRC 03;

28 June 2019 Try including the same in the current GSTR 1, if possible.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query