missed Invoices of FY17-18 ENTERED IN GSTR1 SEP 18

HARSHIL JAIN (MD) (338 Points)

09 August 2019  
i had some bills for which i paid tax earlier in the same respective month/quarter only..

but failed to upload those bills in GSTR1 during those periods of JULY-MARCH 2017-2018

 

and when september 2018 was the last month to file those missed invoices i filled those missing bills in 4A column instead of 9A AMMENDED B2B INVOICES..

so now while filing annual return how do i show those figures of missing invoices in annual return and in which table or column plz specify


how do i rectify the problem ??