Missing Invoice

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112 Points Joined March 2017
One of my client failed to report Exempted sales made during Oct 2018 to Jan 2019. Is it possible to show all these missing sales in Feb 2019 Return? Whether I've to correct GSTR1 & GSTR3B data? Please guide.
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On 19 March 2019 at 10:13 Report
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MD | Genuine Filings
781 Points Joined May 2018
Yes, you can show it in Feb-2019 return, further GSTR-1 & 3B should be aligned with each other
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On 19 March 2019 at 12:00
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112 Points Joined March 2017
thanks sir
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On 19 March 2019 at 12:45


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