Can we change/ammend an Nov-2018 invoice and pay the outstanding tax in April-2019 ?
Can i ammend an invoice of nov-2018 in april-2019 gstr-1 ?
Replies (5)
Yes...
If payable then with interest.
If payable then with interest.
But
| Originally posted by : RAJA P M | ||
 |
Yes...If payable then with interest. |
|
thanks sir , one more query But We can do the same(amend/add missing invoice) for a Aug-2018 invoice ??
Yes... You can.
ok so we can add /ammend any missing invoice of FY 2018-19 till March 2020 GSTR-1 ?
No I think only till Sept 2019 you can ammend/add for FY 2018-19. FY 2017-18 being first year additional time was given
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
