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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Forgot B2B
Replies (8)
amend october month gstr-1
Sir,
There is no option for amend 17.18.
Pls check and confirm me
Thank you
There is no option for amend 17.18.
Pls check and confirm me
Thank you
You can show the missed invoice in Next GSTR 1
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
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
mention the invoice no.in amend the next month show the party and u will change the party
Sir,
gstr 1 complete till sep. There is no option in Oct 18
gstr 1 complete till sep. There is no option in Oct 18
What You mean "No option" in October...?
Sir,
Is there any amendment option to be entered in Oct 18 gstr1 for wrongly entered the Aug 17 bill.
Is there any amendment option to be entered in Oct 18 gstr1 for wrongly entered the Aug 17 bill.
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