we have not shown the details of non gst outward supply ( petrol and diesel) from july 17 to july 18 in GSTR-1.
can we show all sale (NON gst outward supply) from july 17 to july 18 in august 18 return.?
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GSTR-1
Replies (2)
You need to consult with your concerned department.
For 2017-18 you may adjust in the Annual Return
For 2017-18 you may adjust in the Annual Return
Take a opinion from your respective jurdiscationary officer.
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