Income Tax For Senior Citizens: How to File For AY 2026-27
Excel Automations Using AI Prompts
u can add such missed invoices in next month gstr_1
YES YOU GOT IT !! IN NEXT QUARTER
If you missed the invoice then show it in your next GSTR-1 return & pay the liabilities with Interest...
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
ANV & Company
New Delhi
CA
CA Darshita Shah & Co
Nadiad
O P Bagla & Co LLP
CA Inter
Fintax Professionals
Gurgaon
Global Image Technologies Private Limited
MBA
RB KESHRI & CO
Mumbai
B.Com
Sharma Chetan And Company
R P S K & Associates
Nashik
India's largest network for finance professionals
Alternatively, you can log in using: