I have quaterly gstr 1. In the month of march have shown only invoices of march and forgot to show tha invoices of jan and feb. can i show these invoices in quater of june?
as the financial year changes after march what is the correct way to show that invoices?
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invoice shown in gstr3b but missed to show in gstr1
Replies (1)
Missed invoices shall be shown in June quarter return.
Buyer shall take the input on the same invoices in the month of his purchase.
Buyer shall take the input on the same invoices in the month of his purchase.
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