July 2017,
we made payment fully.
But gstr1 we missed one invoice details uploading.
we found recently. How to rectify.
please help me.
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gstr1
Replies (9)
rectify it in sept- 18 month return.
how, September rectify?
upload missed invoice in September month return
Dear Querist,
Just upload those invoices in Sep 2018 monthly GSTR1 return.
it is fair enough
Thanks
https://www.facebook.com/DREAMSOFTAX/
Hi Vamsi,
But my invoice July 2017.
But my invoice July 2017.
Dear Querist,
even through they are related to July 2017,
you can show the same in sep 2018 return.
there is not even point of doubt in that.
Thanks
https://www.facebook.com/DREAMSOFTAX/
@ Mr. P J Rama Raju.,
You will / try to show the Missed invoice in Your sep-18 GSTR 1 return with actual date of Invoice...
You will / try to show the Missed invoice in Your sep-18 GSTR 1 return with actual date of Invoice...
amend in sep-18 return and this month is last for fr 17-18
Thanks all of you
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