I have filed GSTR1 as basis Quartly and Sales figure is only report for the month of June 18 and left report of April 18 & May 18.
now how do GSTr1 reporting for April and May 18.
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Regarding of GSTR1
Replies (4)
you cant resubmit GSTR 1 only remedy is when you file annual GST Return you can reschedule sale
You ll show the April and May month sales details in Your next GSTR 1 return...
but GST return 2nd Qtr in Oct 18
purchaser is not waiting for long time.
purchaser is not waiting for long time.
Purchaser can take the ITC based on Your Invoices... Also ITC available 1 year from the date of Purchase the same way they can reconcile upto 1 year...
*** Also instruct to Your customer.
*** Also instruct to Your customer.
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