I have quaterly gstr 1. In the month of march have shown only invoices of march and forgot to show tha invoices of jan and feb. can i show these invoices in quater of june?
as the financial year changes after march what is the correct way to show that invoices?
Missed invoices shall be shown in June quarter return.
Buyer shall take the input on the same invoices in the month of his purchase.
CAclubindia
