one invoice dtd. 28.03.2019 has left to make entry in gstr 1 for the the month of March 2019
now what to do
please guide me
Menu
invoice entry
Replies (11)
Have u filed return ...if u missed the invoice then series of Invocies list will be missed and return may not be uploaded
it was last bill
is return filed ?
serial no 100
is return filed ?
gstr 1 has filled
have to made payment for Invocie in gstr 3b
yes payment has made in 3b
ok...any invoices to be added or modified for fy 18-19 can be adjusted upto SEP 2019 with interest
u can add that invoice in April month
u can add that invoice in April month
You can show the missed invoices in April month GSTR 1 return. At the time of returns GSTR 1 can't notify the missed invoices if it's last or middle...
The number of Invoices will be check out Yourself only...
The number of Invoices will be check out Yourself only...
Add it in your April 2019 GSTR 1, by its original Date 28/3/2019
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
