dear sir / madam,
in my gstr3b all sale & itc input is right.
but in gstr1 some sale bill miss due to mistake of customer gstin no.
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about gstr9
Replies (7)
Wheather you have filed that month return?
yes i filled all return bt due to mismatched gstin no. then in tally sale bill entry not in gstr1 not uploaded
For fy1 17-18 you are saying?
yes i talk about fy 17-18
WHAT AFFECT IN GSTR9 & CAN I SHOWN GSTR1 MISS BILL IN GSTR9
you cannot show any affect in gstr 9
it has to be done before filing September month return
it has to be done before filing September month return
@ Jugnu anchal.,
Are You filed Your September 18 GST returns...?!
Are You filed Your September 18 GST returns...?!
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