I have file gstr1 of any party and I have filled his return of quarterly instead had to know his monthly return .
I did filled data of only December instead had to be Al the file oct.nov. and Dec. Then what will happen now.
HAVE U FILED THE GSTR 1 ??
OK
YOU HAVE TO SHOW ALL THE SALES OF OCT AND NOV IN Q4 2017-18 RETURN GSTR 1 (JAN-MARCH)
OK SHOW IN NEXT YEAR RETURN GSTR 1
ABENDMENTS TO PREVIOUS MONTH INVOICES
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
