Gstr 1
This query is : Resolved
Chandan Mukherjee
(Querist)
31 May 2019
Dear Sir,
We have forgot to upload 2 nos invoices in GSTR 1 for the month of March 19, we have filled GSTR 1 for the said period. The buyer is now asking that it is mismatch. What should we do in this connection please help.
We have forgot to upload 2 nos invoices in GSTR 1 for the month of March 19, we have filled GSTR 1 for the said period. The buyer is now asking that it is mismatch. What should we do in this connection please help.
Shankit Sharma
(Expert)
31 May 2019
you can add these Invoices in the subsequent months GSTR-1 till September 2019.
Thanks & Regards
CA Shankit Sharma
Thanks & Regards
CA Shankit Sharma
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