Missing Invoice relating FY 2017-18

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3 Points Posted on 08 April 2019
Can i show missing invoice relating FY 2017-18 at GSTR1 march return. If yes, where can i show?
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On 08 April 2019 at 22:30 Report
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91 Points Posted on 08 April 2019

you need to add manually in GSTR-1,

Go to 4A, add details of the invoice with the date and all other fields.

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On 08 April 2019 at 22:49

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