ommision of invoice

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20 Points Posted on 24 July 2018
march 2017 invoice ommited, GSTR also updated. year also changed . client will make payment unless GSTR 1 not filed.
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On 24 July 2018 at 16:55 Report
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GST Practitioner
20 Points Posted on 24 July 2018
show that Missed Invoice in your current GSTR 1, with its original date of issue.
prepare Reconciliation statement for the same
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On 24 July 2018 at 21:28

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