Friends..guide me..
By mistake I have uploaded only Sep 18 invoices in the GSTR1 for the quarter ending Sep18. I have forgotten to upload July and Aug18 invoice.
Suggest a remedy please.
IF U EITHER SUBMITTED OR FILED SO CAN'T DO ANYTHING
NOW ALL THE INVOICES TO BE UPLOADED IN THE NEXT QUARTER OCT-DEC 2018
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
