Gstr1 fy 1718

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Accounts & Audit Assistant
266 Points Joined June 2012
sir an invoice (b2b) went missing in fy 1719 on gstr1 how to rectify it sir..
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On 20 January 2021 at 21:39 Report
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Chartered Accountant
24588 Points Joined November 2019
Put it in subsequent months
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On 20 January 2021 at 22:07
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Accounts & Audit Assistant
266 Points Joined June 2012
Is that possible sir.. to put in subsequent month of fy 1718
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On 21 January 2021 at 00:08
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Tax consultant
5890 Points Joined September 2020
Retify in annual return for financial year 17-18
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On 21 January 2021 at 07:11


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