Left out sales invoice
This query is : Resolved
TARIQUE RIZVI
(Querist)
29 May 2019
Dear Sir,
The left out sales invoice is related with the month of June 18 value of which is apx 6 lacs and gst as upon which is 30 thousand. What to do in such case. How to add the said sales invoice in the month of June 18 so that sales as per GST and sales as per income should be matched.
Please guide me and oblige.
The left out sales invoice is related with the month of June 18 value of which is apx 6 lacs and gst as upon which is 30 thousand. What to do in such case. How to add the said sales invoice in the month of June 18 so that sales as per GST and sales as per income should be matched.
Please guide me and oblige.
CA Altamush Zafar
(Expert)
30 May 2019
Just add the invoice in your next GSTR-1 with original invoice date.
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