Missing Bills AUG 2017 urgent

NAGESWARAN (ACCOUNTANT) (834 Points)

24 September 2018  

Hello seniors..

One of my clients have missing some bills more than 20 bills pertaining to AUG 2017 and SEP 2017 (last year 2017-2018) in GSTR1 and also in. GSTR3B. How to include these bills.

If GSTN portal accept the last year bills in AUG 2018 GSTR1 filing.


Thanks and regards.