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gst query
is it mandatory to mention documents issued in gstr1
Replies (7)
yes it is mandatory
I filed without mentioning
When i uploading SEZ invoice in GSTR-1 for the month Jan 18 port is showing error saving
pls suggest me
pls suggest me
It's not mandatory...
By mistakenly I filed gstr-3b nil for the month of February 2018 today. But is not nil return...there are sale and purchase.so kindly give solution how can I reopen 3b
you can correct it in next gstr 3b.
Next gstr3b will for March month...but I want to file feb return with details which mistakenly filed nil return
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