We missed a sales invoice while filing Sep 17 GSTR-1.
What should be done now to get this transaction reflects in Buyer's GSTR-2 Sep 17 .
If we show this transaction now in our GSTR-1 of Aug 18 then this transaction reflects in buyer's GSTR-2 of Sep 17 or Aug 18 ?.
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Missed sale invoice of earlier month.
Replies (3)
Yes ,.. exactly ,you must show show the missed invoice in your aug18 GSTR1 with its original date (Date of issue of invoice . ie sept 17)
Prepare the reconciliation statement for the same
Prepare the reconciliation statement for the same
Okay, We will show this in our Aug 18 GSTR-1. But then our client will get this transaction in their Aug 18 GSTR-2. Then how can our client match their September's GSTR-2 and GSTR-3B.
same question with mi and how can reconciliation and how can match with account.
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