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GST R1 RETURN

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129 Points Joined October 2017
i have 30 number of sale bills in the mouth January 2019. but by mistake i will upload only 15 bills and filled it. what i will do for thr remaining 15 bills for this mouth.
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On 18 February 2019 at 20:23 Report
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student
5205 Points Joined February 2009

ya you can do but date will be 1st of month

1 Reply
On 18 February 2019 at 21:08
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CA Final student
7106 Points Joined April 2018
File the remaining bill in subsequent month return
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On 18 February 2019 at 23:04
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129 Points Joined October 2017
how to change bill date sir
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On 19 February 2019 at 07:42
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CA Final student
7106 Points Joined April 2018
You can take the Actual date only
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On 19 February 2019 at 08:38
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129 Points Joined October 2017
thanks for ur suggetion sir
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On 19 February 2019 at 09:49

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