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.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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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.

RAJA P M

RAJA P M (Expert)
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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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