update shipping bill number in GSTR1
Query (Issue) Started By: – unni kv Dated:- 17-10-2017 Last Reply Date:- 29-11-2017 Goods and Services Tax – GST
Got 1 Reply
GST
Sir
We filed GSTR1 for the month of July 2017 on due date. At that the shipping bill details
for entire invoices were not available and return filed without Shipping Bills details. Now
we have shipping bills details of rest of the invoices pertaining to July 2017. Now how should
we update these details in GSTR1 for
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