Dear Sir,
While filing GSTR1 In July . Some B2c(s) Item and Amount had not Been included now i want it to included this in August GSTR1 Return , how and where to include . Kindly guide me on The Step and Process.
Regards
T.Haop kom
If these were B2C invoices, you can include them in GSTR-1 of August month.
Do not include them in document details because these 2 invoices must have been already included in GSTR-1 of July 2017.
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