Menu
GSTR 1 Bill missed
While filling the GSTR 1 of firm I have missed some bill to add ,so how can l add this bills to GSTR 1. please suggest.
Replies (5)
u can add such missed invoices in next month gstr_1
it means in next quarter..
YES YOU GOT IT !! IN NEXT QUARTER
is their any provision for correction in GSTR1
If you missed the invoice then show it in your next GSTR-1 return & pay the liabilities with Interest...
Recent Threads
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
Related Threads
CAclubindia
