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GST return July 2017

Bhupendra Mehta (40 Points)

29 March 2018

we forgot to enter one export invoice in July 2017.pl advice what I can do if ammendme t is available or not?

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5 Replies

Divakar (Student CA Final ) (11857 Points)
Replied 29 March 2018

Amend it in subsequent month GSTR1

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Manas Das (1431 Points)
Replied 29 March 2018

amendment available for invoices already filed . So you can't file amendment. You have to file it as fresh in your GSTR 1

Divakar (Student CA Final ) (11857 Points)
Replied 29 March 2018

Don't worry ur buyer will upload all that missing invoice in their GSTR2 ans it is reflected in ur GSTR1A... Then accept it

Manas Das (1431 Points)
Replied 29 March 2018

it is export invoice divakar which customer will file. please revisit your suggestion

Divakar (Student CA Final ) (11857 Points)
Replied 29 March 2018

Ooh sorry... It's my mistake... Ya file it in current month... How could anyone miss export invoices... Bcz u hv to also give details of ur bill book.... Before filling plz check at urself

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