Related to gstr 1
This query is : Open
13 October 2018
DEAR SIR/ MAM
I AM SUPPLIER OF GOODS JUST MISSED TO ADD THE GST NUMBER OF PARTY IN GSTR 1 BUT ALREADY I PAID THE TAX OF SAME IN GSTR 3B FOR MARCH 2017 NOW WHAT CAN I DO? HOW CAN I ADD INVOICE? PLEASE HELP ME OUT. WHAT IS THE LAST DAY FOR VERIFYING TAX CREDIT WITH GSTR 2?
I AM SUPPLIER OF GOODS JUST MISSED TO ADD THE GST NUMBER OF PARTY IN GSTR 1 BUT ALREADY I PAID THE TAX OF SAME IN GSTR 3B FOR MARCH 2017 NOW WHAT CAN I DO? HOW CAN I ADD INVOICE? PLEASE HELP ME OUT. WHAT IS THE LAST DAY FOR VERIFYING TAX CREDIT WITH GSTR 2?
14 October 2018
Try to show the missed invoice details in Your current GSTR 1 return.
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