I already filed in the month of 3B and GSTR1 for the year 2017-18 in the month august 3 bills are missing and know found already dated october 3B and GSTR1 filed how do add this bill? explained
GSTR 1 invoice missing
Page no : 4
Rahul
(Proprietor)
(48 Points)
Replied 05 December 2018
I ve adopted for monthly filing for gstr 1 but filed in quarterly months schedule can i file nil for other months? Explain pls
CA Rishi Saran
(Partner)
(28 Points)
Replied 06 March 2019
we cannot fill the date of november in december month GSTR 1
Vaibhav Mishra
(2 Points)
Replied 08 April 2019
What to do if some invoices of Jan 2018 and Feb 2018 are left and GSTR1 of March has been filled and that was quarterly basis.
Recent Topics
- Capital account entry in tally
- TDS Applicability on Commercial Photography &
- CSR via Trusts and Form 10BE – Legality of 8
- NRO Conversion vs Closing Account and Gifting to M
- Exchange gain loss
- Donation to Prime Minister Relief Fund
- Depreciation rate software
- New GST Registration - Co Working and Virtual Pl
- Query regarding place of business in GST registrat
- GST on Plot Sale
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
