sir
one invoice was left to enter in gstr 1 for the month of March
now where should I make its entry
3 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 11 May 2019
You can take in April month gstr 1 assuming that this invoice is for fy 18-19.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 May 2019
You can add the missed invoices in Your April month GSTR 1 return...
CA Shikha Sharma
(Ceo)
(3869 Points)
Replied 11 May 2019
take it in April month. but later the annual return
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