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BToB bill forget to submit in Gstr 1 in March
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
Replies (8)
may be gstr 1 there is amendment s options are available you will proceed
@ 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.
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.
ok sir
Agree with Raja sir view
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
do prepare the reconciliation statement for the same
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
In this case you cannot ammend it but you can add it in next GSTR1 returns
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.
Yes you are right sir
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