Hi
I missed the details of 1 outward supply invoice in gstr1 of ₹20k in the month of July'18, but have paid the necessary tax in gstr3b. How can this be rectified ?
File in this month's GSTR 1.
Thats all.
2 Replies
Vinod Babu
(24196 Points)
Replied 06 November 2018
You can add the missed out invoice in succeeding month GSTR1 with original date of invoice.
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