I have missed to put one bill of b2b in October I have already filed march gstr 1
What should I do
Can i tell the party to put the bill in gstr 2 in add missing invoices
GSTR-2 will not come. So don't worry about it. U just show it in your next GSTR-3B and GSTR-1
Yes you can show it.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
