• Registered Users :
  • 157069
  • Current Active Users :
  • 98871

Your Answer

Question ID : 35827

529718

While filing GSTR-3B of Feb-2018 i missed one sale invoice, i have already filed GSTR-1 for that quarter ie Jan to March 2018. That invoice was wrongly taken in the month of May 2018 and again GSTR-3B and GSTR-1 filed for this. Is there any way to rectify the same?

Posted by sanjeev kumar on Sep 30, 2018

Filed Under GST