Quarterly GSTR 1 related
Kalyana Sundaram (61 Points)
27 October 2018By mistake I have uploaded only Sep 18 invoices in the GSTR1 for the quarter ending Sep18. I have forgotten to upload July and Aug18 invoice.
Suggest a remedy please.
Kalyana Sundaram (61 Points)
27 October 2018
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 27 October 2018
IF U EITHER SUBMITTED OR FILED SO CAN'T DO ANYTHING
NOW ALL THE INVOICES TO BE UPLOADED IN THE NEXT QUARTER OCT-DEC 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 October 2018
Kalyana Sundaram
(61 Points)
Replied 23 November 2018