Menu
Sale bills missed in GSTR 1 of 2017-18
If some B2B sale bills of 2017-18 not taken in GSTR 1 how they can be shown now..Whether these are to be shown in GSTR 1 of March 2019 or any amendment in old GSTR 1...Please...
Replies (1)
There is no amendment provision or revising returns facility in GST.
You will have to show the details in subsequent GST returns that you file.
However March month returns are last returns by which you can make amendments pertaining to F. Y. 17-18
You will have to show the details in subsequent GST returns that you file.
However March month returns are last returns by which you can make amendments pertaining to F. Y. 17-18
Recent Threads
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
- Share sale by promoter of public limited company
- Individual working for a firm to take sales orders
- BIN view site not working
- Settlement of advance by customer
Related Threads
CAclubindia
