Menu
GSTR-1 missing upload invoice
i hv missed 1 invoice upload in Gstr-1 mar-19.how can i add this invoice.Mar-19 Gstr1 filed.pls give me suggestions
Replies (3)
Consider that bill in a mnth of April 19 .
thx sir
can you please clarify that we have to show the same invoice date of March 19 in the month of April 19 GSTR 1 ?
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
