i have filed returns for the month of march, but i missed one sales invoice for that month. I had collected the tax from the recipient but not paid the tax in the GSTN. How can i include the invoice details in the next month (in GSTR-1) ?
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Gst filing
Replies (3)
Add it in the invoices for the next month's returns.
GST system won't allow us to add march month inovice in april, while filing GSTR-1
same problem with mi some invoce are missing ib gstr 1 so what can i do..
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