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
Mohit Jagnani
(Professional - CA firm)
(524 Points)
Replied 27 February 2019
You can include the same in Feb months return.
Thanks
MOHIT JAGNANI
8820448170
Thanks
MOHIT JAGNANI
8820448170
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 28 February 2019
Agree with Vishesh Surana sir because you must know that up to when you can amend the detail of GSTR1 for particular month..
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