gst return mistake

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108 Points Joined September 2017
i paid 5% reverse charges in gstr 3b July.

but i forgot to mention it in gstr1 july in column 13)document issued no.2 inward supplies from unregistered suppliers.

how to rectify this?
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On 26 September 2017 at 16:12 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
No need worries for without showing the details...
Bcoz, it's not mandatory...
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On 26 September 2017 at 18:38
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108 Points Joined September 2017
then how do i claim it Sir
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On 26 September 2017 at 18:51


CCI Pro

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