Outward supply missing invoices

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This query is : Resolved

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.

RAJA P M

RAJA P M (Expert)

26 October 2018 No... You ll show / enter actual invoice date only. You can feed it will accept as it is.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

29 October 2026 Tax on the missed invoices is payable in the month they are reported, with 18% interest under Sec 50(1) from the original due date. Under current rules you can also add them through GSTR-1A for the same period before filing that month's GSTR-3B, and no addition is allowed after 30 Nov following the FY end.

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