sir
i have missed one invoice of march 2018 & filed gstr1 can i add this invoice in which period
2.a short deduction of 72 rs filled in dec 2017 gstr1 client asking fr that amount how can i rectify the said amountbin gstr1
The missed invoice can be add in your sept month GSTR1 , & in 3b.
Amend the short deduction under ammendment table of GSTr 1, & reflect the same in your sept month 3b
CAclubindia
