watch_later 10/01/18

I have filed GST R 1 for Sept.. 2017 I  have uploaded Br. Sec. sales  that to just it was saved but next day i have seen that it was submitted autometically, so i had filed the same, but i have not up loaded the head office sales for Sept. 2017,what will happen any chances for rectification ?

1 Response | Latest response: 10/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 10/01/18

You upload missed invoices in next GSTR-1.

Whatever invoices you missed related to head office you can file in GSTR-1 of October month.


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