input not shown inGST R1 for the month of July nd tax was also deposited on time. 2 sales bills are not being gstr1
Prem Gujral (38 Points)
16 October 2017respective parties.whats the prodecure to correct the error?
Prem Gujral (38 Points)
16 October 2017
Aman Agarwal
(321 Points)
Replied 16 October 2017
Ask the respective parties to upload those invoices in GSTR 2. Those will be reflected in your GSTR 1A where you can accept those invoices.
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