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GSTR1 Sept Invoice how to enter in october

This query is : Resolved 

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,

04 November 2021 This month regular invoice with last month date.

06 November 2021 Thank you sir for your reply

07 November 2021 You are welcome........


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