Can I add sale invoice of Sep, 1017 in GSTR 1 now? If yes, how?
3 Replies
Saurav Bhattacharya
(258 Points)
Replied 31 July 2018
you can add gst invoice of month of sep 17. is it your miss invoice or are you doing rectification.
Vinod Babu
(24191 Points)
Replied 31 July 2018
Yes you can add the missing invoices in next GSTR1 returns with original invoice date.
RAHIL
(ACCOUNTANCY)
(247 Points)
Replied 31 July 2018
Yes, it is invoice which I forgot to add in sep.
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