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GSTR 1

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105 Points Posted on 23 November 2017
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??
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On 23 November 2017 at 12:44 Report
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Student CA Final
11857 Points Posted on 23 November 2017
Yes in amended column for the month of July
49 Reply
On 23 November 2017 at 12:56
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200 Points Posted on 24 November 2017
To kya amenened column मे जो Bill उस month मे दिखाने से रह गए हैं next month मे ले सकते है
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On 24 November 2017 at 08:23
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200 Points Posted on 24 November 2017
In August month returns
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On 24 November 2017 at 08:23
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Student CA Final
11857 Points Posted on 24 November 2017
Yes amended for previous month sale... Just like revise return
49 Reply
On 24 November 2017 at 08:24
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Student CA Final
11857 Points Posted on 24 November 2017
Yes in next month you can amend ur previous month sale in gstr1
49 Reply
On 24 November 2017 at 08:34
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105 Points Posted on 24 November 2017
Amended column means in which sheet b2b or any other??
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On 24 November 2017 at 09:45
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Student CA Final
11857 Points Posted on 24 November 2017
Whether previous month sale is b2b then eneterd in b2b otherwise how??
49 Reply
On 24 November 2017 at 09:52
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105 Points Posted on 24 November 2017
Yeah i forget b2b bill details only ... I didnt know where to upload these details in aug that why i asked
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On 24 November 2017 at 10:11
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Student CA Final
11857 Points Posted on 24 November 2017
Koi nahi feel free to ask..show in amended column in b2b...
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On 24 November 2017 at 10:20


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