Gstr 1a
This query is : Resolved
MAKARAND DAMLE
(Querist)
11 April 2019
Can I add invoices of July 2017 while filing GSTR 1 of March 19 manually ?
Should I make necessary changes in HSN summary also ?
where will the liability be reflected of these July 17 b2b invoices ?
Should I make necessary changes in HSN summary also ?
where will the liability be reflected of these July 17 b2b invoices ?
CA Anita Bhadra
(Expert)
11 April 2019
Yes , You can do vide Table 9A of GSTR 1
In terms of Order No.02/2018-Central Tax dated 31st December 2018, rectification of error / omission in respect of Form GSTR-1 for the FY 2017-18 would be allowed till the due date of furnishing of Form GSTR-1 for the month of March 2019 i.e. April 11, 2019.( Extended till 13 April 2019 )
You can not make changes in HSN Summary
In terms of Order No.02/2018-Central Tax dated 31st December 2018, rectification of error / omission in respect of Form GSTR-1 for the FY 2017-18 would be allowed till the due date of furnishing of Form GSTR-1 for the month of March 2019 i.e. April 11, 2019.( Extended till 13 April 2019 )
You can not make changes in HSN Summary
CA Anita Bhadra
(Expert)
11 April 2019
Missing invoices may be added in GSTR 1 along with invoices of March 2019 in Table 4 with original date
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