july gstr 1 by mistake filed nil return. or july month
This query is : Resolved
Vijay Mohan
(Querist)
31 October 2017
shall I mention July sales in August gstr1
CA Rohit Sinha
(Expert)
01 November 2017
Option -1
You can correct it in GSTR 1 of August.
Option -2
If there are 1 or 2 invoices (as per you convenience) , ask your buyer to add these invoice in GSTR 2 and then you should accept it in your GSTR 1A.
You can correct it in GSTR 1 of August.
Option -2
If there are 1 or 2 invoices (as per you convenience) , ask your buyer to add these invoice in GSTR 2 and then you should accept it in your GSTR 1A.
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