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Profile photo of KASHIF RAZAKASHIF RAZA asked 2 weeks ago


How can I add missing sale invoice of the previous year in this current year gstr-01. the sales is made to an unregistered person or consumer and it is also not included in gstr-3b. plz guide.

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Profile photo of CA Venu Gopal GellaCA Venu Gopal Gella answered 2 weeks ago

amend the respective months in the month of Sept GSTR1. i.e Table 10 of GSTR 1. you can do for any month staring april 18 to march 19 in sept 2019 GSTR 1