Add missing invoices in gst1
This query is : Resolved
Monojit Dey
(Querist)
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.
CA R SEETHARAMAN
(Expert)
09 June 2019
Add those invoices in next quarter filing.
CA Rashmi Gandhi
(Expert)
09 June 2019
You can add such invoice in next month GSTR-1 only.
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