Dear Sir's
One invoice not show in gstr-01 or missing one invoice month of oct-18 but gst liabilities already consider & pay in GSTR-03B Please Suggest.
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Invoice not show in GSTR-01
Replies (3)
Report it in your current GSTR 1 with its original date (Oct-18) .
Note : As per Section 16(4) Make sure that the missed bill for oct-18 must be reported by sept19 Return
Note : As per Section 16(4) Make sure that the missed bill for oct-18 must be reported by sept19 Return
Yes... I agreed to Mr Pankaj Rawat Ji.
@ Mr Dharmndra.,
You can show the missed invoice details in Current GSTR-1 return (on or before September-19 return).
@ Mr Dharmndra.,
You can show the missed invoice details in Current GSTR-1 return (on or before September-19 return).
Thank you very much sir
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