Menu
missed invoice in GSTR-1
Invoice missed to enter in GSTR-1 in f y 2017-28, what is remedy now. Thanks
Replies (2)
If the bill you had to added in b2b then now you have to file your return in this quarter or monthly, then amended coloumn edit the same bill number and amount pls add to change your bill. furthermore, if u added 2017-18 B2C section then now to added B2b bill in gstr1 added section first ok
add missed out invoice in next month GSTR1 .
Recent Topics :
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
Related Topics :
CAclubindia
