banner_ad

Add missing invoices in gst1

This query is : Resolved 

09 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.

09 June 2019 Add those invoices in next quarter filing.

09 June 2019 You can add such invoice in next month GSTR-1 only.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details