I fail to Show ths sale bill of Feb 2018 in GSTR 1 Till Date i have filed the GSTR 1 on Sep 2018 without showing the Bills can i show the GSTR 1 of Feb 2018 sales in October GSTR - 1
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Sale bill of feb 2018 fail to shown in gstr 1 of feb 2018 and gstr 1 filed till sep 2018
Replies (2)
Are You correctly shown outward values in GSTR 3B...?
If Yes... Then You can try to show. Bcoz, No more other ways. But, Show the details in annual return.
** It's only my view based on no more other ways...
If Yes... Then You can try to show. Bcoz, No more other ways. But, Show the details in annual return.
** It's only my view based on no more other ways...
update in sep-18 return
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