we have not shown the details of non gst outward supply ( petrol and diesel) from july 17 to july 18 in GSTR-1.
can we show all sale (NON gst outward supply) from july 17 to july 18 in august 18 return.?
You need to consult with your concerned department.
For 2017-18 you may adjust in the Annual Return
CAclubindia
