watch_later 3 weeks, 2 days 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.
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