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) ?
karthika (GST consultant) (51 Points)
09 May 2018i 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) ?
karthika
(GST consultant)
(51 Points)
Replied 09 May 2018
GST system won't allow us to add march month inovice in april, while filing GSTR-1
vikram kerekar
(1241 Points)
Replied 10 May 2018
CAclubindia
