Menu
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
Recent Threads
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
Related Threads
CAclubindia
