Gstr 1
This query is : Resolved
10 October 2018
Sir, I have submitted GSTR 1 but not filled for the period July 2018 to Sep 2018 as Quarterly returns, but by mistake I have entered the data only for the month of Sep.2018 but not for entire quarter and how to update july & aug. PLEASE KINDLY ADVISE.
pratika chawla
(Expert)
11 October 2018
Upload a new json file with the details for all the months.
11 October 2018
Once Submitted then no way for changes or corrections or editing...
But,
You can show the missed invoice details in Your next GSTR 1 return...
30 October 2026
Under current rules, missed invoices can be added through GSTR-1A for the same period before filing GSTR-3B. Otherwise report them in the next GSTR-1 with the original invoice date and pay any short-paid tax with interest, and this must be done by 30 Nov following the FY end.
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