Missing bills of july17 in gstr1 of sept18

139 views
User Avatar

21 Points Posted on 29 October 2018

For period of JULY17-SEPT17...Wrongly (Misguide) opt for composite & books maintained as per normal assessee..GSTR1 for the said period is not yet filled as not showing in return deskboard,  Now can i add these missing bills in GSRT1 in SEPT18

plz suggest

0 Reply Share Follow
On 29 October 2018 at 13:34 Report
Replies (1)
User Avatar

student
106 Points Posted on 29 October 2018
at what rate you collected gst on outward supply
Reply
On 29 October 2018 at 14:13

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. GST Treatment and Reporting of Share & Mutual
  2. AGM Defective Notice
  3. IMS Rejection of Sales and Sales return
  4. Taxation of Gift - Father to Daughter
  5. TDS on Property Purchased above 50lakh
  6. Accounting Treatment in Tally for Restaurant Sales
  7. Form 146 required
  8. Rule 86(B) Applicability
  9. ROC FILINGS FY2025-26
  10. Mismatch in 26AS

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details