REGARDING GSTR-1 MISSING INVOICES FOR FILING

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NIKHIL SHARMA (Querist)
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12 December 2019 Dear Team, I have an issue actually we are reserved some sales bills for invoicing in the month of may 2019 but we can not booked these bills in the month of may due to material was not ready for dispatch but our buyer is booked these no. of invoices on their b2b portal so in the next month we can not cancel these bills.
but the problem is that no. of invoices material is dispatch in the month of december 2019 and yet we have not taken these bills in GSTR-1, so can we take these bills of may 2019 in GSTR-1 in the month of december.
please help

Thanking you in advance

RAJA P M

RAJA P M (Expert)
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12 December 2019 Yes... You can show the bills in December GSTR 1 return.

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