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)
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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