gst query
ravi shankar (57 Points)
06 April 2018
I missed some b2b invoice in gstr1 .gstr1 is filed.
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 06 April 2018
Rahul Prajapati
(Student)
(2282 Points)
Replied 06 April 2018
Yes, Add those Invoices in the following month GSTR-1
feroze khan
(21 Points)
Replied 06 April 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
