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Non- consideration of Sale invoice in earlier period

This query is : Resolved 
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(Querist)
15 July 2021 Hi Sir/Madam,

The dealer has missed out one invoice while filing the GSTR-1 for the month of March-2020.
However, Annual return i.e GSTR-9/9C has not yet filed for the FY 2019-20.

Now the question is that, whether the dealer has the option of amending the GSTR-1 for the said month ? so that other party(buyer) can claim the ITC for the said.

Thanks in Advance.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 July 2021 Amendment of GSTR 1 not possible. If you want to pay GST file annual return and pay GST.
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