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Gstr1

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(Querist)
05 October 2018 Sir/Mam,

GSTR1 time given from July 2017 to September 2018 till 31st December, I had filed returns regularly but one invoice entered in GSTR1 mistakenly shall i take this invoice correctly in this process

If it is possible in which month considered invoice date month or september GSTR1

Please kindly explain

Thanking you
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RAJA P M

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RAJA P M (Expert)
06 October 2018 Better to Show actual invoice date in return...
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Udaya Chandran

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Udaya Chandran (Expert)
08 October 2018 The last date is 31st October 2018. If you have missed any invoice uploading, you can show that in the month of Sep 2018.
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