GSTR 1 invoice missing
Kishan Kumar (76 Points)
12 January 2018so we are right we can do it or not?
is there any concequences?
Kishan Kumar (76 Points)
12 January 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 January 2018
Mondira Saha
(GST)
(3925 Points)
Replied 13 January 2018
Mondira Saha
(GST)
(3925 Points)
Replied 13 January 2018
Kishan Kumar
(76 Points)
Replied 13 January 2018
Mondira Saha
(GST)
(3925 Points)
Replied 13 January 2018
Ashok Kumar Goyal
(trader)
(2 Points)
Replied 20 February 2018
dear sir i miss oct nov entry in dec quaterly gstr1 dec
and return are filled
Mondira Saha
(GST)
(3925 Points)
Replied 20 February 2018
nakul sehgal
(proprietor)
(32 Points)
Replied 09 March 2018
where to add missing invoice ??? which column of gstr1 ?
Mondira Saha
(GST)
(3925 Points)
Replied 09 March 2018
Harinder Sehra
(2 Points)
Replied 26 March 2018
The software will auto calulate the output liability based on invoice data filled. Do we have to pay tax again. ? Please advise.
Siddhant Ganesh Bhandekar
(Tax Practitioner )
(24 Points)
Replied 30 March 2018
But Mam, GST Portal should rasied the error that invailed bill date. Then, i also want soluion of this prblem. Can u help him.
Siddhant Ganesh Bhandekar
(Tax Practitioner )
(24 Points)
Replied 30 March 2018
Respected mam, I filling GSTR1 Q3 Return but mistakely didnt take oct & Nov invoices.so it can take to next month with date in march month.
Mondira Saha
(GST)
(3925 Points)
Replied 30 March 2018
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