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.
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Missed invoices in dec-2017
Replies (6)
Include those invoices in next GST-1 that you file
It shall be then reflected in your respective parties account
Sushil ji
Does he want to change the invoice date while showing the invoice in next month
Does he want to change the invoice date while showing the invoice in next month
No need to change invoice date. Put original invoice date and serial number.
By the way, its Sahil and not Sushil
Agreed with @ Sahil Jain sir... You can go without any problem...
thank you and congratulations
Thank you all
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