By oversight I filed nil GSTR1 this month. In fact there were sales and the GSTR 3B is filed correctly. Now how can I rectify the GSTR1 for the month of Aug 2018
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Gstr1
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include in next month gstr 1
| Originally posted by : G Nagendra Rao | ||
 |
By oversight I filed nil GSTR1 this month. In fact there were sales and the GSTR 3B is filed correctly. Now how can I rectify the GSTR1 for the month of Aug 2018 |  |
Add the details in Your Next Return...
But.,
How to You/Somebody missed the bills. May Be the Question from GST Officials in Futures...
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