missing bill

191 views 5 replies
How to treat missing of sale bills relating to 2017-18 in current month gstr-1.
Replies (5)
in return amend it or add
,............add billing
while file gstr then manually add
You can add the missed out invoices in Next GSTR1.
👍👍👍👍👍👍👍👍👍👍👍


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register