banner_ad

GSTR 1

Return 230 views 5 replies
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.
ok I will provide it tomorrow when my accountant comes


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
29 April 2026
Internal Auditor

SNCO

Mumbai

CA Inter

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details