urgent
kanchan rajawat (ACCOUNT MANAGER) (130 Points)
22 October 2018
in sep 18 gstr3b by mistake i add October month invoice how do rectify please reply
4 Replies
CA Rakesh Joshi
(Chartered Accountant )
(1272 Points)
Replied 22 October 2018
You can rectify the same in October 2018 return.
karan jit singh
(Consultant)
(1299 Points)
Replied 22 October 2018
Need amendment of invoice details in GSTR-1 (Table 9A) in the month of october,2018.
Kindly make a note of it. Department will definitely ask you for this in times to come.
Regards
Karanjit Singh
Ph. No. 8700452294
Email : -GSTkaran @ outlook.com
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