We have sumbited GstR 1 for Dec Quarter with uploaded 15 invoice out of 19 invoice we have paid full Gst at time of filling Gstr 3 b but unable to upload four invoice out of 19 invoice and sumbited GstR 1 for Dec Quarter now how can we rectify our error we have only sumbited GstR 1 & not filed
where to show in next return ?
amendment under colloumn 4 or 9?
please reply with evidence .
thanks & regards
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Gstr 1
Replies (3)
under column 9
how ? invoice not uploaded in this return can be amended in next quarter return please guide me in this matter!
please also refer circular 26/2017 filing returns under get dtd 29.12.17 where in the details are given
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