watch_later 29/01/18

I am sale in months of september (b2b transaction) and tax paid in month of September but I am file GSTR-1 nil (only 1 bill is generated in this month) what I am now do?

1 Response | Latest response: 29/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 29/01/18

If you missed invoice in GSTR-1, show it in next month or quarter GSTR-1.

Secondary your buyer can show in his GSTR-2 and you can accept the invoice.


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