Menu
Invoice left in December 2018-19
hi sir I left one invoice in December 2018-19 in gstr1 till date GSRT1 Filed how show left invoice . kindly say
Replies (1)
Amended 9 show the invoice next month
Recent Topic
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
Related Topics
CAclubindia
