Invoices In Gstr1 Got Deleted


Rekha H
watch_later 2 weeks, 2 days ago

Sir,

One of our clients invoices got deleted from oct19 to mar19. Any solution?

1 Answer

SANTOSH KUMAR SAHU watch_later 1 week, 4 days ago
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Show the deleted invoices in the current month GSTR-1. Then make a noting for the same. At the time of annual return show these details in Table -13.

For any further help please contact 

Email: Santoshsahu533@gmail.com

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