Invoice missing
This query is : Resolved
18 April 2019
Please advise me, that in March-2019, one invoice missed, i only submitted, not filed, how to rectify it, please advise me.
18 April 2019
Can you elaborate the query? what return you uploaded?
19 April 2019
GST R1 Sir, one invoice missed in the March-2019 return and submitted, but not filed, so any chance to rectify it.
10 May 2019
You can rectify the mistakes in GSTR-9 i.e. Annual Return. If it is a sale invoice. I advise you to deposit the tax for that now. So that you will save the interest thereon.
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