Actually I opted GSTR1 quaterly option, but i am entry only april entries in june gstr1 and missed may & june months entries.
How can rectify this problem, plz suggest me solution
2 Replies
Vinod Babu
(24196 Points)
Replied 29 July 2018
You can show your missed sales in next GSTR1 returns with original invoice date.
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 29 July 2018
You ll show the May & June Sales details in 2nd Quarter with actual date of Invoices...
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