HOW TO FILE MISSING INVOICE DETAILS OF MAR 24
This query is : Resolved
santosh kumar aditya
(Querist)
09 May 2024
Sir,
Kindly let me know i forgot to file a sales invoice of mar 2024 in GSTR-1 ,how can i register it now ?
If i register now in April 2024 month ,it is change of year 23-24 to 24-25
Please reply
Kindly let me know i forgot to file a sales invoice of mar 2024 in GSTR-1 ,how can i register it now ?
If i register now in April 2024 month ,it is change of year 23-24 to 24-25
Please reply
11 May 2024
It will not be change of year as the original invoice date will be of march only.
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