gst query
ravi shankar (57 Points)
06 April 2018
I missed some b2b invoice in gstr1 .gstr1 is filed.
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 06 April 2018
Add the missed invoice details in Your next GSTR 1 return...
Rahul Prajapati
(Student)
(2282 Points)
Replied 06 April 2018
Yes, Add those Invoices in the following month GSTR-1
feroze khan
(21 Points)
Replied 06 April 2018
what is the rate of tax in gst for lamination of books
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