Forget to enter the bill

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 January 2018 Dear Experts,
I forgot to enter the sale bill of October in GSTR-1, pls tell me can I enter the same in GSTR-1 of November,

Thanks
Mukul

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 January 2018 Yes it can be entered in November.

Querist : Anonymous

Querist : Anonymous (Querist)

06 January 2018 Sir,
The bill date is 13/10/3017 in the return of November if what should I enter the bill date whether 13/11/2017 or 13/10/3017, if 13/10/2017 the same will not be accepted in GSTR-1 of November

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