I have filed all GSTR3B RETURNS and paid taxes for each month.
Now when i checked my GSTR1 details of previous months some invoices in each month is missing but tax for the same is paid.
So please help that how should i add old missing invoices in september months gstr1
is the procedure same for adding old invoices with new ones or is their any column/head to add those missing invoivces..
Adding of old invoices in this years september gstr1 details
HARSHIL JAIN (MD) (338 Points)
10 October 2018