Gstr1


Bankim Desai
watch_later 4 months, 4 weeks ago

Dear Sir,

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.

Thanks

  • chatComments

No answers yet, if you know the answer help us.

Did Not get Answer?

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.

Ask Question