Invoice missing

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GANGADHARA RAO (Querist)
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18 April 2019 Please advise me, that in March-2019, one invoice missed, i only submitted, not filed, how to rectify it, please advise me.

Shashikant Varshney

Shashikant Varshney (Expert)
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18 April 2019 Can you elaborate the query? what return you uploaded?

GANGADHARA RAO

GANGADHARA RAO (Querist)
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19 April 2019 GST R1 Sir, one invoice missed in the March-2019 return and submitted, but not filed, so any chance to rectify it.

Shashikant Varshney

Shashikant Varshney (Expert)
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10 May 2019 You can rectify the mistakes in GSTR-9 i.e. Annual Return. If it is a sale invoice. I advise you to deposit the tax for that now. So that you will save the interest thereon.

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