Dear friends
I am small business holder and my annual turnover is below 1.5cr so I optioned quterly GSTR-1 return filling, in last quarter I missed one invoice in GSTR-1.
can this missed invoice value mention in GSTR-1 of July 2018.
and second query is that due to missing invoice difference showing in GST return and Physical invoice value So which amount should be consider in Income tax Return.
Yes you can account the missed out invoices in july 18 GSTR1 returns.
Income tax is prepared on based on annual returns.
CAclubindia
