WHILE UPLAODING RETURN FOR QUATERLY PERIOD OF OCT-DEC, INVOICE FOR THE MONTH OF DECEMBER WERE ADDED , WHILE BILLS FOR THE MONTH OF OCT AND NOV WERE NOT ADDED. IS THERE ANY WAY TO ADD MISSING INVOICE?? PLEASE SUGGEST
12 Replies
nakul sehgal
(proprietor)
(32 Points)
Replied 09 March 2018
DO WE HAVE TO ADD THE DETAIL IN B2B INVOICE ??
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 09 March 2018
If B2B invoice then Yes... You can.
Atul Hissaria
(30 Points)
Replied 11 March 2018
plz Solve my issue
due to mistake I have filed 2 clients b2b data in one client's gstr-1, how can rectify
due to mistake I have filed 2 clients b2b data in one client's gstr-1, how can rectify
BHAVIK Y UPADHYAY
(ACCONTANT)
(22 Points)
Replied 09 June 2018
Sir,
By Mistake Month of February 18 Invoice Forgot, How to add invoice
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 09 June 2018
It's Your sale or Purchase ?
dipanshu
(accountant)
(37 Points)
Replied 03 July 2018
I had missed some bills of sales of nov month. Shall i add it in june gstr 1.
Rahul
(Proprietor)
(48 Points)
Replied 09 September 2018
I also have done the same mistake help Mee too
Rahul
(Proprietor)
(48 Points)
Replied 09 September 2018
How to add those invoices in the next quarter pls help me i also have that same problem
Malliga Kennedy
(2 Points)
Replied 19 July 2019
hi Sir....missed bills of 2018 -19..how can I file now in 2019'20....its not accepting
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 19 July 2019
| Originally posted by : Malliga Kennedy | ||
 |
hi Sir....missed bills of 2018 -19..how can I file now in 2019'20....its not accepting |  |
ADD WITHOUT CHANGE OF INVOICE DATE
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