GSTR 1

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17 Points Joined July 2017
My advocate forgot to file October'17 and November'17 in GSTR 1 in 3rd quarter of 2017 and only filed December'17 in it. Although GSTR 3B for all the three months was filled separately. How can I ammend it because my customers whom I issued bills are facing problems now. please advise.
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On 21 July 2018 at 20:35 Report
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TAX CONSULTANT
22 Points Joined June 2017
you can Add invoice before Filling GST Annual return 17_18
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On 21 July 2018 at 20:48
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17 Points Joined July 2017
Sir, but I have already filed Annual return and even GSTR1 for this quarter
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On 21 July 2018 at 20:52
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TAX CONSULTANT
22 Points Joined June 2017
How it's possible you filled Annual return
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On 21 July 2018 at 20:58
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24196 Points Joined May 2018
No way to file annual returns.
Please provide the screen shot of it which you have filed.
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On 22 July 2018 at 00:14
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17 Points Joined July 2017
ok I will provide it tomorrow when my accountant comes
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On 22 July 2018 at 10:06


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