sir,
we filed gstr 1 qtr wise - some bill miss in this return , missed bill value Rs.325000/- ,
3 register party's bills- their take input invoice based, now we check Income tax purpose we find out this , we not tax audit case. We declare our turnover alongwith missing bills value,
now how do missed bill file gst return , annual return (or) sep month return
thankyou sir
AMIT JAIN GOING WRONG.
INVOICE SHOULD BE ADDED IN GSTR1 AS SOON AS POSIBBLE IN COMING GSTR1.
TURNOVER OF 18-19 WILL NOT GET AFFECTED AS INVOICE WILL BE PUNCHED IN PREVIOUS DATE OF 2017-18
AND TURNOVER IS CALCULATED DATE WISE NOT RETURN FILING WISE.
Jawahar and Associates Chartered Accountants
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