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GST return July 2017
we forgot to enter one export invoice in July 2017.pl advice what I can do if ammendme t is available or not?
Replies (5)
Amend it in subsequent month GSTR1
amendment available for invoices already filed . So you can't file amendment. You have to file it as fresh in your GSTR 1
Don't worry ur buyer will upload all that missing invoice in their GSTR2 ans it is reflected in ur GSTR1A... Then accept it
it is export invoice divakar which customer will file. please revisit your suggestion
Ooh sorry... It's my mistake... Ya file it in current month... How could anyone miss export invoices... Bcz u hv to also give details of ur bill book.... Before filling plz check at urself
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