Amendment in GSTR 1

This query is : Open

Hari Nair (Querist)
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22 September 2019 A person missed to upload one invoice GSTR 1 in February 2019,But in 3B uploaded correct details and made tax payments correctly.

He filed GSTR 1 up to July 2019.Now only identify the mistake.

is there any option to rectify the error ?

RAJA P M

RAJA P M (Expert)
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22 September 2019 Show the Missed invoices in Your next GSTR 1 return... Amendment is not available if invoice not upload in return...

Hari Nair

Hari Nair (Querist)
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22 September 2019 Sir then it should be in next financial year.transaction done in fy 2018-19 and invoice uploading in next year. How it will affect suppliers 2 A

RAJA P M

RAJA P M (Expert)
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22 September 2019 Nothing to worry You can show as per above said reply.

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