GST sale

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B.Com
134 Points Posted on 09 October 2023
sir one of my clients send GSTR 1 for the month of February 2023 from 01.02.23 to 08.02.23 , while generating joson file uploaded upto February 08
how to rectify
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On 09 October 2023 at 14:34 Report
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Quick Summary
A client has partially uploaded their GSTR 1 for February 2023, only covering sales up to the 8th of the month. The advice given is to simply file the remaining bills for February in the March GSTR 1 return. This straightforward approach ensures all transactions are accounted for correctly.

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Profession
28271 Points Posted on 11 October 2023
Pls upload details.
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On 11 October 2023 at 06:48
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CA ipcc
449 Points Posted on 13 October 2023
File the remaining bills in March..it's simple as that.
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On 13 October 2023 at 11:20

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