Gstr 1
This query is : Open
10 October 2018
Sir, I have submitted GSTR 1 but not filled for the period July 2018 to Sep 2018 as Quarterly returns, but by mistake I have entered the data only for the month of Sep.2018 but not for entire quarter and how to update july & aug. PLEASE KINDLY ADVISE.
11 October 2018
Upload a new json file with the details for all the months.
11 October 2018
Once Submitted then no way for changes or corrections or editing...
But,
You can show the missed invoice details in Your next GSTR 1 return...
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