Hello friends, my uncle has wine bottle recycling unit he has miss to
file one taxable invoice worth of 200000/- which is related to Feb -17.
Now he want to file the same in the coming April gstr 1 ..can he fail ??
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missing of invoice for to file gstr 1
Replies (3)
He can add that bill in March-19 GSTR 1 by 11 April 2019.
it must be Feb, 18 invoice and not Feb - 17 I guess
he cannot file the same in April months GST-1
he can file it in March, 19 month GST -1
he cannot file the same in April months GST-1
he can file it in March, 19 month GST -1
sir, for F.Y. 17-18 last date to add/modify was sep-18 so how can he file in mar-19 ?
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