Dear all,
I 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 ???
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Regarding missing invoice of GSTR 1
Replies (5)
yes , you can show in B2B
what about this invoice in 3B?
If you have missed in GSTR 3B also, you can show the same in next month details
yes u can claim
Yes you can show the missed out invoices in dec18 GSTR1 returns with original date of invoice.
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