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
Answer ID :
85350
Till Sept 2018, it can be rectified in subsequent return
Posted by
SURAJ KUMAR CHOUDHARY on
Mar 12, 2024