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Gstr-1 reporting


Imran Ahmad (Working on GST with HLL & Castrol Distributor )     26 July 2018

Imran Ahmad
Working on GST with HLL & Castrol Distributor  
 3 likes  118 points

| My Other Post

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.  

avater

Satheesh Kumar R (Student)     26 July 2018

Satheesh Kumar R
Student 
 13 likes  155 points

View Profile | My Other Post

include missing invoice in your next return with 18% interest

1 Like
avater

Vinod Babu   26 July 2018

Vinod Babu

 2210 likes  24101 points

View Profile | My Other Post

Add the missing invoices in next month GSTR 1 returns.

1 Like

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