I want to add a new invoice of july 2017 in GSTR 1 of as i forgot to file at that time please help how to do
I want to add a new invoice of july 2017 in GSTR 1 of as i forgot to file at that time please help how to do
But how sir it cant be added in amended section
you have to add like a new invoice and make the payment with interest.
but we alredy added in GSTR 3B sir in july month just forgot to add in GSTR 1, even though we have to pay tax on that
so just add the invoice as new . not for ammend .
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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