Add missing invoices in gst1
This query is : Resolved
Monojit Dey
(Querist)
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.
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)
(Expert)
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
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
(Expert)
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
Also you have to show B2C details from April to June in B2C ammendment column
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