We have opted for quarterly filing of GST returns. While filing for the first quarter, we were supposed to file for combined months of August and Sept.
However, by mistake we have left out month of August. Please advice have to correct this error. Do we include it when filing for the next quarter namely Oct - Dec ?
if transaction is less than tell your party to file it, in GSTR2 that will reflect in GSTR1A and you have to select and aceept it.
Boutique Investment Bank & Transaction Advisory Firm
Gurgaon
CA
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SKAA & Associates
New Delhi
CA Inter
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