Amendment in GSTR 1
This query is : Open
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 ?
He filed GSTR 1 up to July 2019.Now only identify the mistake.
is there any option to rectify the error ?
22 September 2019
Show the Missed invoices in Your next GSTR 1 return...
Amendment is not available if invoice not upload in return...
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
22 September 2019
Nothing to worry You can show as per above said reply.
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