Can I enter a fresh invoice after filling GSTR-1

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86 Points Posted on 30 April 2020
Hello Professional,
I was forgot to take a bill in Mar-20 GSTR-1, Now iwant to enter this bill in March, 20 GSTR-1.
please suggest me, is it possible?
if it is possible, how?
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On 30 April 2020 at 10:46 Report
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Quick Summary
If you've missed entering an invoice in your March 2020 GSTR-1, don't worry. You can still declare this invoice in your next GSTR-1 filing. For monthly filers, this means adding it to your April 2020 GSTR-1, while quarterly filers can include it in their June quarter GSTR-1, ensuring it's reported with its original March date.

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"Do the Right Thing...!!!"
128157 Points Posted on 30 April 2020
Your query is not cleared...

Can You elaborate with correct details?
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On 30 April 2020 at 11:16
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12 Points Posted on 30 April 2020
No its not you have file in next month of GSTR 1
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On 30 April 2020 at 15:39
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GST Practitioner
55067 Points Posted on 30 April 2020
If you have missed to report any bill in your march 2020 GSTR1 , then yes you can declare such bill with its original date (march) in your April 2020 GSTR1 (Monthly filer) or June QTR GSTR 1(Qtly filer)
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On 30 April 2020 at 16:44
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86 Points Posted on 10 June 2020
Thanks everyone
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On 10 June 2020 at 18:58

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