Dear sir i have filed GSTR-1 for the month of July-2018 but some invoices related to service are forgotten to show in GSTR-1.
Counter party already taken Input GST while filing GSTR-3B. What can i do to rectify my mistake.
Menu
Gstr-1 reporting
Replies (2)
include missing invoice in your next return with 18% interest
Add the missing invoices in next month GSTR 1 returns.
Recent Topic
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
Related Topics
CAclubindia
