Regarding missing invoice of GSTR 1
dilip kumar duggar (article assistant) (116 Points)
19 January 2019I file my september gstr 1 and missed the sale bill in B2B invoice in that return.
can i show the bill in next gstr 1 of december and where ???
dilip kumar duggar (article assistant) (116 Points)
19 January 2019
Aashish Bansal
(Article)
(698 Points)
Replied 19 January 2019
If you have missed in GSTR 3B also, you can show the same in next month details
Vinod Babu
(24191 Points)
Replied 20 January 2019