Process To Add Missing B2c-(S) Details In Gstr1 In Next Month


T HAOPU KOM
watch_later 3 years, 2 months ago

Dear Sir,

While filing GSTR1 In July . Some B2c(s) Item and Amount had not Been included now i want it to included this in August GSTR1 Return , how  and where to include . Kindly  guide me on The Step  and Process.

 

Regards

T.Haop kom

 

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1 Answer

GST Payer watch_later 3 years, 2 months ago
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If these were B2C invoices, you can include them in GSTR-1 of August month.

Do not include them in document details because these 2 invoices must have been already included in GSTR-1 of July 2017.

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