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Gst

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(Querist)
28 May 2019 Invoice date feb 2018Forgot to this invoice in feb and march ...What to do now ?
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Shankit Sharma

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Shankit Sharma (Expert)
28 May 2019 You can mention this missing invoice in the return of next month's GSTR-1.

Thanks & Regards
CA Shankit Sharma
Mob. No. - +91-9079367736
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
28 May 2019 You can show such invoice in next month GSTR-1 .



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rohit

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rohit (Querist)
29 May 2019 In next month also i forgot to mention what to do now ?

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