GSTR-1 missing upload invoice
Tarun Shah (264 Points)
19 April 2019
i hv missed 1 invoice upload in Gstr-1 mar-19.how can i add this invoice.Mar-19 Gstr1 filed.pls give me suggestions
3 Replies
Dharmender kumar Jha
(Accountant)
(208 Points)
Replied 19 April 2019
Consider that bill in a mnth of April 19 .
Veerendra Yenugu
(4 Points)
Replied 20 May 2019
can you please clarify that we have to show the same invoice date of March 19 in the month of April 19 GSTR 1 ?
Recent Topics
- What is tds12
- SECTION 148 PROCEEDING
- GST AUDIT 01 - NOTICE
- Capital gain purchase date
- Transmission of deceased's shares in physical form
- Income tax notice but unable to file updated retur
- Income tax depreciation deductions
- GST Notice (Under Section 73)
- Asset Declaration in ITR2 for flat purchased in jo
- Active pan but invalid
Related Threads
Trending Online Classes
-
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies
Mr.Balamurugan Ranganathan13 March 2025
CAclubindia
