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GSTR 1
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.
Replies (5)
you can Add invoice before Filling GST Annual return 17_18
Sir, but I have already filed Annual return and even GSTR1 for this quarter
How it's possible you filled Annual return
No way to file annual returns.
Please provide the screen shot of it which you have filed.
Please provide the screen shot of it which you have filed.
ok I will provide it tomorrow when my accountant comes
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