KASHIF RAZA asked 5 years ago
GSTR-01
How can I add missing sale invoices for the previous year in this current year GSTR-01? the sales are made to an unregistered person or consumer and it is also not included in GSTR-3b. please guide.
Answer the question1 Answers
CA Venu Gopal Gella answered 5 years 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
