Easy Office
LCI Learning

Gstr 1

This query is : Resolved 
Profile Image

Profile Image

(Querist)
25 October 2017 If Miss of some sales Invoice in the month of July (GSTR1)then what should I rectify it /correct it. Can I sale it following month.
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
25 October 2017 The missed invoices are B2B your customers ll be add in his GSTR 2 return.
Also it's reflect in your GSTR 1A and You ll Accept the invoice details....

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


CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links