Menu
missed invoice in GSTR-1
Invoice missed to enter in GSTR-1 in f y 2017-28, what is remedy now. Thanks
Replies (2)
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
add missed out invoice in next month GSTR1 .
Recent Threads
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
Related Threads
CAclubindia
