GSTR1 Sept Invoice how to enter in october

This query is : Resolved 
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If you missed entering an invoice in your September GSTR1 filing and are now in October, you need to know how to add it. The discussion clarifies whether to include this missed invoice as an amendment to the September return or as a regular entry in your October GSTR1. The advice given is to enter it as a regular invoice for the current month, using the original date from September.

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03 November 2021 Sir/Mam,

When I filed sept GSTR1 in Oct month One invoice details not entered, Now I am filing GSTR1 Table 4, oct Month How to show details of Invoice sept.

Kindly explain where i show this invoice details In amendment column or this month regular invoice.

Thanking you,
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 November 2021 This month regular invoice with last month date.
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06 November 2021 Thank you sir for your reply
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 November 2021 You are welcome........
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