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
Till Sept 2018, it can be rectified in subsequent return
Posted by
SURAJ KUMAR CHOUDHARY on
Mar 12, 2024