Outward supply missing invoices
This query is : Open
LAKSHMI KANTH
(Querist)
26 October 2018
Dear Sir,
Missing outward supply bills belongs to previous month, when uploaded in the current month, then what could be the bills dates appear in the current month GSRT1 return, of the previous month bills , say for example Bill NO. 1 dated 05-08-2018 and Bill no. 2 dated 16-08-2018, are the missing invoices for the month of August, but I would like to upload in the month of September 2018, now my question is that whether GSTR1 return for the month of september month, dates of august -will it be accepted or by default will it become 01-09-2018. kindly clarify.
Missing outward supply bills belongs to previous month, when uploaded in the current month, then what could be the bills dates appear in the current month GSRT1 return, of the previous month bills , say for example Bill NO. 1 dated 05-08-2018 and Bill no. 2 dated 16-08-2018, are the missing invoices for the month of August, but I would like to upload in the month of September 2018, now my question is that whether GSTR1 return for the month of september month, dates of august -will it be accepted or by default will it become 01-09-2018. kindly clarify.
26 October 2018
No...
You ll show / enter actual invoice date only. You can feed it will accept as it is.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
