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GSTR 1
i forget upload some bill of sales in july gstr1 due to software problem for july returns now whoever purchased goods they didnt uploaded in gstr2 so what can i do? should i upload in august return??
Replies (9)
Yes in amended column for the month of July
To kya amenened column मे जो Bill उस month मे दिखाने से रह गए हैं next month मे ले सकते है
In August month returns
Yes amended for previous month sale... Just like revise return
Yes in next month you can amend ur previous month sale in gstr1
Amended column means in which sheet b2b or any other??
Whether previous month sale is b2b then eneterd in b2b otherwise how??
Yeah i forget b2b bill details only ... I didnt know where to upload these details in aug that why i asked
Koi nahi feel free to ask..show in amended column in b2b...
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