Previous year's missing invoices , debit notes, credit notes where to show in current month's gstr1 ???
3 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 08 October 2020
In current month GSTR1 along with Current month's sales invoice and credit notes with their respective original date (date of invoice in that financial year)
This can only be done up to GSTR 1 of September, 2020 and invoice is relating to not earlier than F.Y 2019-20
This can only be done up to GSTR 1 of September, 2020 and invoice is relating to not earlier than F.Y 2019-20
NARENDRA
(ACCOUNTS MANAGER)
(1994 Points)
Replied 08 October 2020
but the queries regarding 18-19 is just finding out in gst audit of f.y. 18-19 , then what to do ?
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 08 October 2020
Than,...can not do anything now regarding GSTR1
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