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Gstr1

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1 Points Posted on 08 January 2018

I forget to add document details in Gstr 1what I can do now and it is been filled

 

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On 08 January 2018 at 19:30 Report
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407 Points Posted on 08 January 2018

TODAY SAME PROBLEM FACED BY MANY USERS

https://www.caclubindia.com/forum/13-documents-issued-gstr1-442688.asp

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On 08 January 2018 at 19:31
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1431 Points Posted on 08 January 2018
document list is a control mechanism by govt. filing without it amounts to incomplete return. but consequences yet to be understood
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On 08 January 2018 at 19:41
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407 Points Posted on 08 January 2018

Dear Manas, you means file gstr1 with incomplete data.

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On 08 January 2018 at 21:08
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1431 Points Posted on 08 January 2018
yes sir
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On 08 January 2018 at 21:09
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93 Points Posted on 08 January 2018
If you not updated the invoice details in one month,please don't ignore it.
Update the same invoice details in succeeding return on mentioning the invoice date is in next month.
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On 08 January 2018 at 23:02
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407 Points Posted on 09 January 2018
dear hareesh where is the option of invoice date in documents issue box
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On 09 January 2018 at 09:12


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