July 2017,
we made payment fully.
But gstr1 we missed one invoice details uploading.
we found recently. How to rectify.
please help me.
9 Replies
Mohit lodhi
(student)
(952 Points)
Replied 16 October 2018
upload missed invoice in September month return
vamsi krishna
(Article Assistant)
(268 Points)
Replied 16 October 2018
Dear Querist,
Just upload those invoices in Sep 2018 monthly GSTR1 return.
it is fair enough
Thanks
https://www.facebook.com/DREAMSOFTAX/
vamsi krishna
(Article Assistant)
(268 Points)
Replied 16 October 2018
Dear Querist,
even through they are related to July 2017,
you can show the same in sep 2018 return.
there is not even point of doubt in that.
Thanks
https://www.facebook.com/DREAMSOFTAX/
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 16 October 2018
@ Mr. P J Rama Raju.,
You will / try to show the Missed invoice in Your sep-18 GSTR 1 return with actual date of Invoice...
You will / try to show the Missed invoice in Your sep-18 GSTR 1 return with actual date of Invoice...
rahul
(a)
(1620 Points)
Replied 16 October 2018
amend in sep-18 return and this month is last for fr 17-18
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