GSTR 1 Old Sale Bill

prasad (EMPLOYEES) (315 Points)

31 October 2018

I can add bill in SEP GSTR 1 if old sale bill pending

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5 Replies

Vinod Babu (24191 Points)
Replied 31 October 2018

Yes, you can..........

Vivek Kumar (Accountant) (118 Points)
Replied 31 October 2018

and today is the last date 31.10.2018 then after you Will not able to add

prasad (EMPLOYEES) (315 Points)
Replied 31 October 2018

IF I CAN FILLED TOMORROW AND ALSO ADD OLD BILL IN GSTR 1 SEP 2018 PERIOD

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 31 October 2018

Yes you can........

Kunal Mittal (FINANCE OFFICER) (580 Points)
Replied 31 October 2018

yes you can do it in sep return

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