Gstr 1 return
This query is : Resolved
MAKARAND DAMLE
(Querist)
09 April 2019
July 17 GSTR 1 Return was submitted and filed
However invoices were not uploaded and only data in Table No 12 - HSN wise summary of outward supplies was uploaded
Can I now upload the invoices and what is the procedure ?
However invoices were not uploaded and only data in Table No 12 - HSN wise summary of outward supplies was uploaded
Can I now upload the invoices and what is the procedure ?
09 April 2019
you can still do the same till filing of march GSTR-1.
MAKARAND DAMLE
(Querist)
09 April 2019
Thanks for the advice
Also please advise which table of GSTR 1 needs to be filled for uploading July 17 B2B Invoices ?
Also please advise which table of GSTR 1 needs to be filled for uploading July 17 B2B Invoices ?
13 April 2019
The normal B2B table as you are not amending any B2B invoice.
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