missed invoice in GSTR-1
CA.Rakesh Singh (partner) (24 Points)
14 October 2018
Invoice missed to enter in GSTR-1 in f y 2017-28, what is remedy now. Thanks
2 Replies
Ankit Rikhi
(570 Points)
Replied 14 October 2018
If the bill you had to added in b2b then now you have to file your return in this quarter or monthly, then amended coloumn edit the same bill number and amount pls add to change your bill. furthermore, if u added 2017-18 B2C section then now to added B2b bill in gstr1 added section first ok
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