Hi
We have missed out to upload sales invoices for Fy 17-18 but GST have been paid we have also filed GSTR 1 for Sept 18 quarter. Now how do we upload the missing invoices?
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 22 November 2018
Try to show the missed invoices in October GSTR-1 return...
Actually it's not good. But, just try to show
Actually it's not good. But, just try to show
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