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 ?.
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
CAclubindia
