Can I enter a fresh invoice after filling GSTR-1
Ravi Srivastava (86 Points)
30 April 2020I 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?
Ravi Srivastava (86 Points)
30 April 2020
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 30 April 2020
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 30 April 2020
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools