one of my clients GSTR1 submitted for July 17, later he found 2 Invoice missing to file and receptionist is not agreeing to add as missing in his GSTR2.
under the above circumstances whether the supplier will revise GSTR1 or if he wants to submit with August gstr1 what are the consequences would be affected
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GSTR 1
Replies (2)
You can add it in August month GSTR-1..
You have to pay intetest on such tax amount only...
You have to pay intetest on such tax amount only...
Yes you can add it in August Months GSTR 1
First try to explain receptionist that they can add those invoices in their GSTR 2 under MISSING INVOICES TAB and you will accept the same
First try to explain receptionist that they can add those invoices in their GSTR 2 under MISSING INVOICES TAB and you will accept the same
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