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.
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GST RETURN
Replies (10)
HAVE U FILED THE GSTR 1 ??
yes sir
OK
YOU HAVE TO SHOW ALL THE SALES OF OCT AND NOV IN Q4 2017-18 RETURN GSTR 1 (JAN-MARCH)
pls.tell me any solution sir?
yes sir
no sir I have show only sale of Dec.
instead had to show all Oct. Nov. and Dec.
OK SHOW IN NEXT YEAR RETURN GSTR 1
how can I show sale bill of Oct. and Nov. in next year ??
ABENDMENTS TO PREVIOUS MONTH INVOICES
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