Our GST practitioner did not include some invoices that should have been included in GSTR1 for Dec - 2017. Now it has been brought to our notice by the party who we invoiced. What should we do now to include those invoices if it is possible. Thanks in advance.
Include those invoices in next GST-1 that you file
It shall be then reflected in your respective parties account
No need to change invoice date. Put original invoice date and serial number.
By the way, its Sahil and not Sushil
Karia Overseas
Ahmedabad
CA
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T R SOOD & CO
New Delhi
CA Inter
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