Menu
Sale bills missed in GSTR 1 of 2017-18
If some B2B sale bills of 2017-18 not taken in GSTR 1 how they can be shown now..Whether these are to be shown in GSTR 1 of March 2019 or any amendment in old GSTR 1...Please...
Replies (1)
There is no amendment provision or revising returns facility in GST.
You will have to show the details in subsequent GST returns that you file.
However March month returns are last returns by which you can make amendments pertaining to F. Y. 17-18
You will have to show the details in subsequent GST returns that you file.
However March month returns are last returns by which you can make amendments pertaining to F. Y. 17-18
Recent Topic
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
Related Topics
CAclubindia
