missed entries.
Manoj Kumar A (Accountatn) (40 Points)
20 March 2018
can any one help how can i pass entries in previous months of gstr1. is it possible, missing sale entries.
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 March 2018
In current GSTr 1 u can enter previous dt. entries ,it accepts
Recent Topics
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
Related Threads
CAclubindia
