missed Invoices of FY17-18 ENTERED IN GSTR1 SEP 18

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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 ??
Replies (2)
Due date for filing FORM GSTR-3B for the month of July 2019 has been extended to 22.08.2019. Notification awaited.
that was not an answer to my question


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