I have filed all GSTR3B RETURNS and paid taxes for each month.
Now when i checked my GSTR1 details of previous months some invoices in each month is missing but tax for the same is paid.
So please help that how should i add old missing invoices in september months gstr1
is the procedure same for adding old invoices with new ones or is their any column/head to add those missing invoivces..
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Adding of old invoices in this years september gstr1 details
Replies (2)
Yes u can add bills in Gstr 1 September month
Yes, same process as you are doing for new, and for F. Y. 2017-18 you need to add before 20th October
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