Add missing invoices in gst1

This query is : Resolved

Monojit Dey (Querist)
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08 June 2019 I use Tally software and I file quarterly GSTR1 returns. I have filed my GSTR 3B correctly for the months April, May & June 2018. But While filing my GSTR1 for June 2018, I missed all the invoices for the period April & May 2018, and only the invoices of june was exported from tally and filed for the Quarter ending June 2018.

I want to know how to include those Invoice for that periods GSTR 1? Now I have already filed my GSTR 1 for Quarter ending Apr 2019.

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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09 June 2019 Add all such invoices in your next return....

You can amend GSTR 1 but i think new bills cant be added in that

So while filing of next month GSTR 1 add all such invoices

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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09 June 2019 You have to add Al missing invoices in the next quarter GSTR-1 in B2B table.

Also you have to show B2C details from April to June in B2C ammendment column

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