Gstr1
This query is : Resolved
05 October 2018
Sir/Mam,
GSTR1 time given from July 2017 to September 2018 till 31st December, I had filed returns regularly but one invoice entered in GSTR1 mistakenly shall i take this invoice correctly in this process
If it is possible in which month considered invoice date month or september GSTR1
Please kindly explain
Thanking you
GSTR1 time given from July 2017 to September 2018 till 31st December, I had filed returns regularly but one invoice entered in GSTR1 mistakenly shall i take this invoice correctly in this process
If it is possible in which month considered invoice date month or september GSTR1
Please kindly explain
Thanking you
06 October 2018
Better to Show actual invoice date in return...
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08 October 2018
The last date is 31st October 2018. If you have missed any invoice uploading, you can show that in the month of Sep 2018.
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