Dear sir,
I found that a sale invoice, which was not shown as income in GSTR-1 and we paid GST based on the calculation. Now my doubt is can we modify and show the forgotten invoice in GSTR-9 annual return.
I am requesting you to please guide me to correction of my wrongs.
Thanking you
Dear sir,
Sorry sir, i didn't inform you, when i was post this topic. Actually the invoice belongs to previous financial year i.e.Feb'18 (17-18). Please suggest me, what should i do?
Thank you.
you can add it in GSTR-9 if not already filed.
CAclubindia
