GSTR 1

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105 Points Joined February 2016
i forget upload some bill of sales in july gstr1 due to software problem for july returns now whoever purchased goods they didnt uploaded in gstr2 so what can i do? should i upload in august return??
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On 23 November 2017 at 12:44 Report
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Student CA Final
11857 Points Joined May 2015
Yes in amended column for the month of July
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On 23 November 2017 at 12:56
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200 Points Joined May 2017
To kya amenened column मे जो Bill उस month मे दिखाने से रह गए हैं next month मे ले सकते है
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On 24 November 2017 at 08:23
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200 Points Joined May 2017
In August month returns
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On 24 November 2017 at 08:23
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Student CA Final
11857 Points Joined May 2015
Yes amended for previous month sale... Just like revise return
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On 24 November 2017 at 08:24
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Student CA Final
11857 Points Joined May 2015
Yes in next month you can amend ur previous month sale in gstr1
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On 24 November 2017 at 08:34
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105 Points Joined February 2016
Amended column means in which sheet b2b or any other??
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On 24 November 2017 at 09:45
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Student CA Final
11857 Points Joined May 2015
Whether previous month sale is b2b then eneterd in b2b otherwise how??
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On 24 November 2017 at 09:52
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105 Points Joined February 2016
Yeah i forget b2b bill details only ... I didnt know where to upload these details in aug that why i asked
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On 24 November 2017 at 10:11
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Student CA Final
11857 Points Joined May 2015
Koi nahi feel free to ask..show in amended column in b2b...
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On 24 November 2017 at 10:20


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