Sir,
In gstr-1, i had filed all the months for the f.y.2017-18 except July-2017. But i shown 3B filing. While compare in Gstr-9, july month gstr-1 is as nil return, but supply invoice is rs.376400. How can i show and where the missed invoice amount in Gstr-9. kindly advise.
thanks sir
Varma Raja & Associates
Thrissur
CA Inter
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HKC | Chartered Accountants & Business Advisors
Ludhiana
CA
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Abic and Mani Chartered Accountants
Kottayam
B.Com
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Shyam S Gupta and Company
New Delhi
CA Inter
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CCI
Pro
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