Sir,
I forgot 1 b2b invoice for the month of August 17, now I have completed September gstr1. What is the solution
Pls help me
8 Replies
NAGA
(ACCOUNTANT)
(515 Points)
Replied 24 October 2018
Sir,
There is no option for amend 17.18.
Pls check and confirm me
Thank you
There is no option for amend 17.18.
Pls check and confirm me
Thank you
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 24 October 2018
You can show the missed invoice in Next GSTR 1
NAGA
(ACCOUNTANT)
(515 Points)
Replied 24 October 2018
Dear raja sir,
In my query.. Small mistake, actually I am not forgot invoice, enter the sales some other Customer. (another gst number). So now what I do sir, customer asking me. Pls give your valuable reply
In my query.. Small mistake, actually I am not forgot invoice, enter the sales some other Customer. (another gst number). So now what I do sir, customer asking me. Pls give your valuable reply
Furkhan R
(74 Points)
Replied 24 October 2018
mention the invoice no.in amend the next month show the party and u will change the party
NAGA
(ACCOUNTANT)
(515 Points)
Replied 24 October 2018
Sir,
gstr 1 complete till sep. There is no option in Oct 18
gstr 1 complete till sep. There is no option in Oct 18
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 24 October 2018
What You mean "No option" in October...?
NAGA
(ACCOUNTANT)
(515 Points)
Replied 24 October 2018
Sir,
Is there any amendment option to be entered in Oct 18 gstr1 for wrongly entered the Aug 17 bill.
Is there any amendment option to be entered in Oct 18 gstr1 for wrongly entered the Aug 17 bill.
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