Hello seniors..
One of my clients have missing some bills more than 20 bills pertaining to AUG 2017 and SEP 2017 (last year 2017-2018) in GSTR1 and also in. GSTR3B. How to include these bills.
If GSTN portal accept the last year bills in AUG 2018 GSTR1 filing.
Thanks and regards.
Menu
Missing Bills AUG 2017 urgent
Replies (6)
Yes Sir,
You can include all the missed bills pertaining to last year show out in Sep month Return & file it off..
TAKE ALL THE INVOICES IN NEXT MONTH
dimple and good explanation
Include all the missed out invoices in next month returns. Also pay interest for it.
Frineds thank u all very much ....
Related Topics
CAclubindia
