Gst
This query is : Open
28 May 2019
Invoice date feb 2018Forgot to this invoice in feb and march ...What to do now ?
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
Thanks & Regards
CA Shankit Sharma
Mob. No. - +91-9079367736
28 May 2019
You can show such invoice in next month GSTR-1 .
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