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Missing of invoice

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 December 2018 i missed to take invoice in GSTR1 in 1st QTR , can we take it in subsequent quarter with same invoice date or we need to change invoice date which is related to subsequent quarter .
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Expert : Anonymous

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Expert : Anonymous (Expert)
14 December 2018 You can show as per same Invoice date.
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
14 December 2018 If it pertains for first quarter of FY 2018-19 it can be corrected with same invoice number and date in the next quarter's GSTR-1.



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RAJA P M

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RAJA P M (Expert)
14 December 2018 No... Invoice Number and Date should be the Same as per Original Invoice and it's date. No need to changes made as per next quarter.

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