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Gstr 1

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(Querist)
31 May 2019 Dear Sir,
We have forgot to upload 2 nos invoices in GSTR 1 for the month of March 19, we have filled GSTR 1 for the said period. The buyer is now asking that it is mismatch. What should we do in this connection please help.
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Shankit Sharma

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Shankit Sharma (Expert)
31 May 2019 you can add these Invoices in the subsequent months GSTR-1 till September 2019.

Thanks & Regards
CA Shankit Sharma

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