ommision of invoice
Saberali Syed (5 Points)
24 July 2018
march 2017 invoice ommited, GSTR also updated. year also changed . client will make payment unless GSTR 1 not filed.
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 July 2018
show that Missed Invoice in your current GSTR 1, with its original date of issue.
prepare Reconciliation statement for the same
prepare Reconciliation statement for the same
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