Hello seniors
One of my client choose quarterly returns in f.y 2017-18. Now find some sales bills missing totalling Rs. 50 lacs above.
Now we like to add these bills in Aug month GSTR1 return together with previous year missing bills. But portal not accepted as the quarterly limit exceeds above 1.5 cr.
What we can do in this regard. How to add the last year missing bills
Pls any solutions..
Thanks
You can add them in sept 18 GSTR 1 with original date of bill issued .
keep the reconciliation for same with you , it shouldn't be problem
CAclubindia
