watch_later 2 months, 2 weeks ago
we have opted quarterly GSTR 1 filing. While filing GSTR 1 for quarter OND 2017, some invoices were pertaining to Oct 2017 & Nove 2017 werer not uploaded in the GSTR1 filed but We have paid the liability of those missed invoices in GSTR 3b for Oct 2017 & Nov 2017 on time. for example we have issued 100 bills and have paid gst on 100 bills thourgh GSTR 3B but whiling filing GSTR 1 we uploaded only 98 invoices.
Can I rectify this error when filing my GSTR 1 for the quarter JFM 2019? pls suggest and help.
No answers yet, if you know the answer help us.
Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.Ask your Question
You need to be logged in to answer.
Check your GST numbers in bulk. Check unlimited GST numbers with very cheap packages.