Jan sales bills not taken in GSTR1 by mistake can we take in feb
GSTR1.
Menu
Sales bills not taken in Jan GSTR1
Replies (6)
yes u can take in the next month
can i show in march GSTR1
feb 19
Yes... You can show the missed invoices in Your next GSTR 1 return.
i have also not taken in Feb GSTR 1..bcaz i identify this mistake after Feb GSTR1
yes take it in march return....
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
