Missed invoices
This query is : Resolved
16 June 2018
DEAR EXPERTS
i Just observed that I had missed out a particular sales invoice each month from July to March 2018. So there are 9 invoices that have not been reported in GSTR3B and GSTR1.
How to rectify it. I will include it in current month GSTR 3B and pay the tax along with Interest, How to include it in GSTR1. In which month GSTR1 should it be included.
Please Help
i Just observed that I had missed out a particular sales invoice each month from July to March 2018. So there are 9 invoices that have not been reported in GSTR3B and GSTR1.
How to rectify it. I will include it in current month GSTR 3B and pay the tax along with Interest, How to include it in GSTR1. In which month GSTR1 should it be included.
Please Help
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