Missing of invoice
This query is : Resolved
Querist : Anonymous
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 .
Expert : Anonymous
Expert :
Anonymous
(Expert)
14 December 2018
You can show as per same Invoice date.
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.
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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