Hello there,
Sales invoices issued and tax paid there on by filing GSR3-B for March 2018 but I missed 5 Invoices to report in GSTR-1
How can I upload the same? Is there any option?
Menu
GST 2017-18 SALES INVOICES NOT REPORTED IN GSTR 1
Replies (3)
How can I upload the same?
- No... No way or No options for upload the missed invoices.
Is there any option?
- Yes... You can show the missed invoice details in GSTR 9 return...
- No... No way or No options for upload the missed invoices.
Is there any option?
- Yes... You can show the missed invoice details in GSTR 9 return...
Which colum under gstr 9 we report about that turnover
@ Sonu Maheshwari...
Wait on further updates for the form. After that will reply the same.
Wait on further updates for the form. After that will reply the same.
Recent Threads
- Returning to India - Residency confusion
- About CMP-08
- RCM List on GST
- Resignation of Previous Auditor
- Summary of GST Notification 18/2025 (Effective 1 N
- Heard & Seen Around – Your Daily Economi
- ITC restriction for Food manufacturing units
- Consortium Partnership: GST and TDS query
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
Related Threads
CAclubindia
