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 :
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
Related Topics :
CAclubindia
