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.
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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.
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