Gstr1 fy 1718
N.V. Siva Ram Prasad (Accounts & Audit Assistant) (266 Points)
20 January 2021
sir an invoice (b2b) went missing in fy 1719 on gstr1 how to rectify it sir..
3 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 20 January 2021
Put it in subsequent months
N.V. Siva Ram Prasad
(Accounts & Audit Assistant)
(266 Points)
Replied 21 January 2021
Is that possible sir.. to put in subsequent month of fy 1718
ayusmita
(Tax consultant)
(5890 Points)
Replied 21 January 2021
Retify in annual return for financial year 17-18
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