WHILE UPLAODING RETURN FOR QUATERLY PERIOD OF OCT-DEC, INVOICE FOR THE MONTH OF DECEMBER WERE ADDED , WHILE BILLS FOR THE MONTH OF OCT AND NOV WERE NOT ADDED. IS THERE ANY WAY TO ADD MISSING INVOICE?? PLEASE SUGGEST
Menu
Can we add missing invoice in gstr1?
Replies (12)
yes you can add next quarter in gstr 1
DO WE HAVE TO ADD THE DETAIL IN B2B INVOICE ??
If B2B invoice then Yes... You can.
plz Solve my issue
due to mistake I have filed 2 clients b2b data in one client's gstr-1, how can rectify
due to mistake I have filed 2 clients b2b data in one client's gstr-1, how can rectify
Sir,
By Mistake Month of February 18 Invoice Forgot, How to add invoice
It's Your sale or Purchase ?
I had missed some bills of sales of nov month. Shall i add it in june gstr 1.
I also have done the same mistake help Mee too
How to add those invoices in the next quarter pls help me i also have that same problem
U can correct that in next quarter
hi Sir....missed bills of 2018 -19..how can I file now in 2019'20....its not accepting
| Originally posted by : Malliga Kennedy | ||
 |
hi Sir....missed bills of 2018 -19..how can I file now in 2019'20....its not accepting |  |
ADD WITHOUT CHANGE OF INVOICE DATE
Recent Topics :
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
Related Topics :
CAclubindia
