I have filed GSTR1 of august 2018 as nil return but GSTR 3B has been filed with the values against the 2 invoices of the month of august 2018 because later it is found that there are 2 invoices(of B2B ) in that month which are not uploaded in GSTR1 .Now in the month of september 2019 can I upload those 2 bills in GSTR 1. As the party is asking to show that invoice in GSTR1 .Please suggest a solution as soon as possible.
Menu
Amendment in GSTR1 under B2B column
Replies (3)
Yes, You can update those invoice .
Yes... You can show the missed invoices in Your Sep-19 GSTR 1 return.
since there are no bills in the month of september 2019 i have uploaded those invoices in gstr1 of sep 19 but I want to ask you that is GSTR 3B of sep 2019 to be filed as nil??????????????????
Recent Topics :
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
Related Topics :
CAclubindia
