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Missing sales invoice GST on sept 18 ?
actually I forget one sales invoice fill gstr1 sep18 and also filled gstr 3b on that month . amount also received from that party at same month but sales bill missed ( actually he is not having GST no but I gave GST bill and received GST amount for that bill ).. now can I add that missed bill to Oct 19 ?? is there any problem ?? help me
Replies (2)
Add the missed invoices details in Your GSTR 1 return on sep-19 return
Ok.. change bill no or same bill no add to this ??
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