Forget to file invoice .
This query is : Resolved
27 April 2019
Sir,
I have to forget to upload 2 invoice amount in march 19 in gstr 1, but my 3b is ok.
Can i upload in next quarter i.e in july 19 .Plz suggest
I have to forget to upload 2 invoice amount in march 19 in gstr 1, but my 3b is ok.
Can i upload in next quarter i.e in july 19 .Plz suggest
28 April 2019
Yes, you can file Pending Invoices detail in Next GSTR-1
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