one of my clients GSTR1 submitted for July 17, later he found 2 Invoice missing to file and receptionist is not agreeing to add as missing in his GSTR2.
under the above circumstances whether the supplier will revise GSTR1 or if he wants to submit with August gstr1 what are the consequences would be affected
You can add it in August month GSTR-1..
You have to pay intetest on such tax amount only...
CAclubindia
