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?
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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.
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