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 Topics :
- Guidence requested for a Finance Professional with
- Expert Opinion Required – Form 140 Gross Amo
- WRONG TAX DEMAND - formal responses , rectificatio
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
- Form 10-IEA – Continuing Old Regime
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
Related Topics :
CAclubindia
