watch_later 30/12/17

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.



T.Haop kom


1 Response | Latest response: 30/12/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 30/12/17

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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