Invoice missed in gstr 1 of january
Ankush (Student) (1369 Points)
27 February 2019
What to do now? Till which month can we include the same?
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 February 2019
You can Add it in Feb 19 GST1
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 27 February 2019
You can Add up to September-2019 month dua date GSTR1 or Annual Return filing whichever is earlier..
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