Can I add sale invoice of Sep, 1017 in GSTR 1 now? If yes, how?
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Gstr 1
Replies (3)
you can add gst invoice of month of sep 17. is it your miss invoice or are you doing rectification.
Yes you can add the missing invoices in next GSTR1 returns with original invoice date.
Yes, it is invoice which I forgot to add in sep.
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