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BToB bill forget to submit in Gstr 1 in March

02 June 2018

BToB bill forget to submit in Gstr 1 in March how to enter in next month or current mnt I fill gstr1 for March mnt and April is till pending how can I adjust

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8 Replies

tenali yaswanth (39 Points)
Replied 02 June 2018

may be gstr 1 there is amendment s options are available you will proceed

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 02 June 2018

@ Abhishek.,

If You missed the Invoice then You ll show the details in Your next GSTR 1 return...

*No way for amend if Invoices not shown in previous returns.

1 Like

tenali yaswanth (39 Points)
Replied 02 June 2018

ok sir

Vinod Babu (24196 Points)
Replied 02 June 2018

Agree with Raja sir view

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 02 June 2018

You cannot add invoice in ammendment , so kindly add it in your next Gstr1 with the original date of invoice
do prepare the reconciliation statement for the same

1 Like

Vinod Babu (24196 Points)
Replied 03 June 2018

Ammendments are done when sale bill submitted in returns needed for correction.
In this case you cannot ammend it but you can add it in next GSTR1 returns

MURALI NADIMINTI (502 Points)
Replied 03 June 2018

if any correction required, then amend the invoice, for amendment also Should provide new unique number and buyer and seller has to update the same. hence no amend ment, should be in next month as regular B2b.