Previous year's missing invoices , debit notes, credit notes where to show in current month's gstr1 ???
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PREVIOUS YEAR'S INVOICE DEBIT NOTE
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In current month GSTR1 along with Current month's sales invoice and credit notes with their respective original date (date of invoice in that financial year)
This can only be done up to GSTR 1 of September, 2020 and invoice is relating to not earlier than F.Y 2019-20
This can only be done up to GSTR 1 of September, 2020 and invoice is relating to not earlier than F.Y 2019-20
but the queries regarding 18-19 is just finding out in gst audit of f.y. 18-19 , then what to do ?
Than,...can not do anything now regarding GSTR1
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