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Forgot B2B

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ACCOUNTANT
524 Points Posted on 24 October 2018
Sir,
I forgot 1 b2b invoice for the month of August 17, now I have completed September gstr1. What is the solution
Pls help me
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On 24 October 2018 at 14:14 Report
Replies (8)
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74 Points Posted on 24 October 2018
amend october month gstr-1
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On 24 October 2018 at 14:26
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ACCOUNTANT
524 Points Posted on 24 October 2018
Sir,
There is no option for amend 17.18.
Pls check and confirm me
Thank you
1 Reply
On 24 October 2018 at 14:34
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"Do the Right Thing...!!!"
128147 Points Posted on 24 October 2018
You can show the missed invoice in Next GSTR 1
463 Reply
On 24 October 2018 at 14:45
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ACCOUNTANT
524 Points Posted on 24 October 2018
Dear raja sir,
In my query.. Small mistake, actually I am not forgot invoice, enter the sales some other Customer. (another gst number). So now what I do sir, customer asking me. Pls give your valuable reply
1 Reply
On 24 October 2018 at 14:53
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74 Points Posted on 24 October 2018
mention the invoice no.in amend the next month show the party and u will change the party
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On 24 October 2018 at 14:56
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ACCOUNTANT
524 Points Posted on 24 October 2018
Sir,
gstr 1 complete till sep. There is no option in Oct 18
1 Reply
On 24 October 2018 at 15:21
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"Do the Right Thing...!!!"
128147 Points Posted on 24 October 2018
What You mean "No option" in October...?
463 Reply
On 24 October 2018 at 15:26
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ACCOUNTANT
524 Points Posted on 24 October 2018
Sir,
Is there any amendment option to be entered in Oct 18 gstr1 for wrongly entered the Aug 17 bill.
1 Reply
On 24 October 2018 at 15:35


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