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missing invoice
Sir l have missing 10 invoice in September month please which month I have upload please solutions
Replies (5)
Upload in Next Month in GSTR- 1 and also consider in GSTR-3B
sir l have 10 invoice update in September month in gstr3b I have in GSTR1 missing please solutions
Update in GSTR-1 of October Month
UPLOAD IN THE MONTH OF MARCH
CONCLUSION : INVOICES MISSED @ GSTR 1 TO BE PUT ON VERY NEXT RETURN GSTR_1
Generally, it should be uploaded in next period GSTR 1. Still you can include in june 2018 GSTR1 as last financial year is not closed (Annual return not yet submitted)
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