GSTR1 Sept Invoice how to enter in october
This query is : Resolved
Quick Summary
03 November 2021
Sir/Mam,
When I filed sept GSTR1 in Oct month One invoice details not entered, Now I am filing GSTR1 Table 4, oct Month How to show details of Invoice sept.
Kindly explain where i show this invoice details In amendment column or this month regular invoice.
Thanking you,
When I filed sept GSTR1 in Oct month One invoice details not entered, Now I am filing GSTR1 Table 4, oct Month How to show details of Invoice sept.
Kindly explain where i show this invoice details In amendment column or this month regular invoice.
Thanking you,
CA R SEETHARAMAN
(Expert)
04 November 2021
This month regular invoice with last month date.
Message likes :
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CA R SEETHARAMAN
(Expert)
07 November 2021
You are welcome........
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