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
Recent Topics
- Return filing after death
- EWAY BILL GENERATED SALE OF RICE
- 44ADA benefit
- Excess Amount in Challan for Updated Return
- ITR for advocate
- 194I and 194c
- FIRC filing for investment recieved from NRO accou
- TDS on joint property of NRI husband and indian wi
- TDS ON LAND AND CONSTRUCTION
- Tax Audit for professional
Related Threads
CAclubindia
