Dear All,
I have wrongly selected November month for GST 1 return instead of oct'18 and return also filled by mistake so pls guide me how change or revise the returns.
Thanks
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wrongly month selected
Replies (5)
file nil return of October month and in December month file december Month sales along with November month.
but I have one invoices to be filed in Nov'18 GST 1 for receiving the payment from client who process the payment only after verifying GST 2A so is there any option for add the invoice in Nov'18 GSTR 1 return to get the payment.
no ...you have to add only olin december month.
now I have not filed for Oct'18 GSR 1 returns as wrongly filled in Nov and the invoice can be filled in Oct'18 pls update
no you cannot add November month invoice in October Month.
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