Hello Professional,
I was forgot to take a bill in Mar-20 GSTR-1, Now iwant to enter this bill in March, 20 GSTR-1.
please suggest me, is it possible?
if it is possible, how?
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Can I enter a fresh invoice after filling GSTR-1
Replies (4)
Quick Summary
Your query is not cleared...
Can You elaborate with correct details?
Can You elaborate with correct details?
No its not you have file in next month of GSTR 1
If you have missed to report any bill in your march 2020 GSTR1 , then yes you can declare such bill with its original date (march) in your April 2020 GSTR1 (Monthly filer) or June QTR GSTR 1(Qtly filer)
Thanks everyone
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