Sales invoice of previous month gets missed in the previous month filing
This query is : Open
Quick Summary
AUDITORS EDAPPAL
(Querist)
11 September 2023
What if any sales invoice gets missed in the previous month filing. How can we rectify it?
11 September 2023
You can add in next subsequent month
AUDITORS EDAPPAL
(Querist)
11 September 2023
IF THE INVOICE IS FOR PREVIOUS FINANCIAL YEAR. WHAT SHOULD WE DO ?
11 September 2023
You can add in August 2023 GSTR 1
11 September 2023
Add the missed invoices in current month GSTR 1 (upto September).
Pay interest as applicable...
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