We missed one Sales invoice in the month of Feb 2018 return.Shall we include that invoice in Apr 2018 month return?
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Gst return
Replies (8)
please clarify whether u have missed in 3b or gstr 1?
Yes.also in 3b not considered.
did ur purchase party have uploaded the invoice (u can see in 2a)
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
hi vignesh main ye puch rha hun jo aapne sale kri uski corresponding purchase kya party ne upload kri hai ki nhi uske baad main answer de paunga?
Dear John sir I don't know hindi.Please reply in english
hii vignesh please tell if corresponding purchase has been upload by party or not ?
I am checked GSTR 2A.In that our supplier details only there.our customer details are not there.
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