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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
Replies (4)
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"Do the Right Thing...!!!"
128147 Points Posted on 30 April 2020
Your query is not cleared...

Can You elaborate with correct details?
463 Reply
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)
301 Reply
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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