Dear Experts,
While filing GSTR1 for Q1-FY1819, it was filled as nil. Whereas there was outward supply for Apr18 and May 18 only.
How this can be rectify now. Pls help.
Thanks
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Gstr1
Replies (2)
You can show the Missed invoice in June month GSTR1 returns with original invoice date.
you can add all those missed Invoices in your next GSTR 1 return
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