Dear sir i have filed GSTR-1 for the month of July-2018 but some invoices related to service are forgotten to show in GSTR-1.
Counter party already taken Input GST while filing GSTR-3B. What can i do to rectify my mistake.
Imran Ahmad (Working on GST with HLL & Castrol Distributor ) (118 Points)
26 July 2018Dear sir i have filed GSTR-1 for the month of July-2018 but some invoices related to service are forgotten to show in GSTR-1.
Counter party already taken Input GST while filing GSTR-3B. What can i do to rectify my mistake.
Satheesh Kumar R
(Student)
(155 Points)
Replied 26 July 2018
Vinod Babu
(24191 Points)
Replied 26 July 2018