I already filed in the month of 3B and GSTR1 for the year 2017-18 in the month august 3 bills are missing and know found already dated october 3B and GSTR1 filed how do add this bill? explained
santhanakrishnan
(TYPIST)
(24 Points)
Replied 05 December 2018
I already filed in the month of 3B and GSTR1 for the year 2017-18 in the month august 3 bills are missing and know found already dated october 3B and GSTR1 filed how do add this bill? explained
Rahul
(Proprietor)
(48 Points)
Replied 05 December 2018
CA Rishi Saran
(Partner)
(28 Points)
Replied 06 March 2019
we cannot fill the date of november in december month GSTR 1
Vaibhav Mishra
(2 Points)
Replied 08 April 2019
CAclubindia
