Previous year's missing invoices , debit notes, credit notes where to show in current month's gstr1 ???
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 08 October 2020
NARENDRA
(ACCOUNTS MANAGER)
(1486 Points)
Replied 08 October 2020
but the queries regarding 18-19 is just finding out in gst audit of f.y. 18-19 , then what to do ?
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 08 October 2020
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