5 thoughts on “Circular 26”

  1. Sir I have filed my gstr1 of qutr Aug.and sep. Bt by mistake i missed to attached a sale invoice of b2b sale…How can I attached it in gstr1 or how can I rectify it…After filling..Plz sir resolve my problm…Bcoz this invoice will claim for itc

  2. Sir,
    I forgot to enter reverse charge supplies tax in Table 3.1.d and also does not claim ITC for the same in Table 4.3 do i have to pay interest for this

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