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
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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
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