We missed one Sales invoice in the month of Feb 2018 return.Shall we include that invoice in Apr 2018 month return?
We missed one Sales invoice in the month of Feb 2018 return.Shall we include that invoice in Apr 2018 month return?
Yes.also in 3b not considered.
Right now, there is no option to upload in 2A and many of the purchasers are not checking GSTR2 as there is no option to make corrections.
Regards
Dear John sir I don't know hindi.Please reply in english
I am checked GSTR 2A.In that our supplier details only there.our customer details are not there.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
