Hi,
I've missed two invoice during june gstr 3b filing and done gstr 1 for the quarter also.
Now i've to add missing invoice in july filing alone with interest. Also how I've to show the same during next gstr 1 quarter filing.
Thanks.
Hi,
I've missed two invoice during june gstr 3b filing and done gstr 1 for the quarter also.
Now i've to add missing invoice in july filing alone with interest. Also how I've to show the same during next gstr 1 quarter filing.
Thanks.
hi...
I'm doing quarter filing. So whether should i wait till sept filing? also whether have to update missing bills in july month 3b.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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