dear sir / madam,
in my gstr3b all sale & itc input is right.
but in gstr1 some sale bill miss due to mistake of customer gstin no.
7 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 07 December 2018
Wheather you have filed that month return?
jugnu anchal
(136 Points)
Replied 07 December 2018
yes i filled all return bt due to mismatched gstin no. then in tally sale bill entry not in gstr1 not uploaded
jugnu anchal
(136 Points)
Replied 07 December 2018
WHAT AFFECT IN GSTR9 & CAN I SHOWN GSTR1 MISS BILL IN GSTR9
pritesh
(CA Final student)
(7101 Points)
Replied 07 December 2018
you cannot show any affect in gstr 9
it has to be done before filing September month return
it has to be done before filing September month return
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 December 2018
@ Jugnu anchal.,
Are You filed Your September 18 GST returns...?!
Are You filed Your September 18 GST returns...?!
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