missing invoice
Mounesh B (Audit Assistant) (32 Points)
16 May 2018
Sir l have missing 10 invoice in September month please which month I have upload please solutions
5 Replies
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 16 May 2018
Upload in Next Month in GSTR- 1 and also consider in GSTR-3B
Mounesh B
(Audit Assistant)
(32 Points)
Replied 16 May 2018
sir l have 10 invoice update in September month in gstr3b I have in GSTR1 missing please solutions
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 16 May 2018
UPLOAD IN THE MONTH OF MARCH
CONCLUSION : INVOICES MISSED @ GSTR 1 TO BE PUT ON VERY NEXT RETURN GSTR_1
Subramanya
(Tax Consultant)
(523 Points)
Replied 28 June 2018
Generally, it should be uploaded in next period GSTR 1. Still you can include in june 2018 GSTR1 as last financial year is not closed (Annual return not yet submitted)
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