Adjustment of Missing B2B Invoice
This query is : Resolved
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12 April 2022
Sir,
I have filed GSTR-1 for the month of March 2022 on 11-04-2022 (within due date). But accidently two B2B invoices were omitted to upload in the GSTR-1 because E-invoice was not generated in respect of that two bill due to some network error. How can I correct my mistake in GSTR-1 for the month of March-2022. Amendment in GSTR-1 can be filed in the subsequent month return, in my case whether amendments are possible.
I have filed GSTR-1 for the month of March 2022 on 11-04-2022 (within due date). But accidently two B2B invoices were omitted to upload in the GSTR-1 because E-invoice was not generated in respect of that two bill due to some network error. How can I correct my mistake in GSTR-1 for the month of March-2022. Amendment in GSTR-1 can be filed in the subsequent month return, in my case whether amendments are possible.
CA R SEETHARAMAN
(Expert)
12 April 2022
Yes, add the two invoices in the April month GSTR 1.
CA Puja Sharma
(Expert)
12 April 2022
You can add the missing invoices in the GSTR 1 of April 2022
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