I forget to add document details in Gstr 1what I can do now and it is been filled
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Gstr1
Replies (6)
TODAY SAME PROBLEM FACED BY MANY USERS
https://www.caclubindia.com/forum/13-documents-issued-gstr1-442688.asp
document list is a control mechanism by govt. filing without it amounts to incomplete return. but consequences yet to be understood
Dear Manas, you means file gstr1 with incomplete data.
yes sir
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.
Update the same invoice details in succeeding return on mentioning the invoice date is in next month.
dear hareesh where is the option of invoice date in documents issue box
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