Hi All,
I forgot to enter few invoices from March 2018 while filing GSTR-1 for the month of March. Can I enter the same in April month's GSTR-1 with March month's date of invoice (actual invoice date)? Or is there any other way for this missed out invoices?
FYI, I made the payment for the same along with April 3B.
Kindly Assist, Thank You.
Thank You Ayush.
Thank You John.
Interactive Media Pvt Ltd.
New Delhi
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
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CCI
Pro
CAclubindia
