Unreported b2b entry in gstr-1 pertaining to fy 2017-18
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 December 2018
If a person omitted to report a B2B invoice dated 01-Feb-2018 in his GSTR-1 and now in Dec-2018 the same has been found and he wants to correct this. How can he do the same?
In other words is it possible to report an B2B invoice with original date 01.02.2018 in GSTR-1 for the month of Dec-2018?
Your suggestions will be highly Appreciated.
Kind Regards,
Vikas Kumar
9899493327
In other words is it possible to report an B2B invoice with original date 01.02.2018 in GSTR-1 for the month of Dec-2018?
Your suggestions will be highly Appreciated.
Kind Regards,
Vikas Kumar
9899493327
26 December 2018
From the practical point of view, now we see that GSTR-1 after September 2018 does not allow us to feed any left out B2B invoice related to FY 2017-18. It is only letting you make corrections pertaining to current FY i.e. 2018-19.
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