Gstr 1
This query is : Resolved
25 October 2017
If Miss of some sales Invoice in the month of July (GSTR1)then what should I rectify it /correct it. Can I sale it following month.
25 October 2017
The missed invoices are B2B your customers ll be add in his GSTR 2 return.
Also it's reflect in your GSTR 1A and You ll Accept the invoice details....
Also it's reflect in your GSTR 1A and You ll Accept the invoice details....
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