Pls solve my problem
we have mentioned all invoice in GSTR3B of Feb-2018 but it has been missed by us in GSTR1 of Qtr-4 FY17-18
So pls suggest me that missing invoice can be add in which return
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Can we add missing invoice of gstr1 feb-2018
Replies (14)
No you cannot add in gstr-1,so one option is their you can claim in next month
Invoices which are missed while filing GST-1 has to be shown is next GST-1 that you file.
Note that March GST-1 returns are last returns till which you can show missing invoices of F.Y. 17-18
Note that March GST-1 returns are last returns till which you can show missing invoices of F.Y. 17-18
put such missed invoices in GSTR_1 of the m/o March 2019
with interest @ 24%
ok interest is not payable in your case . ..
Sir, Can we amended GSTR-1 for oct.18. Actually One bill upload Cash instead credit.
you cannot amend October returns.
In subsequent GST returns that you file, amend the details .
In subsequent GST returns that you file, amend the details .
Thank you Sir,
It means missing Invoice of GSTR1-Q4-2017-18 can we mentioned in GSTR1 of Qtr-4 F.Y.2018-19
Yes, can be done and this is last chance to add missing invoice of Q4 of 2017-18
i have missing sales invoices in april and june months of 2018-19. how can i enter the invoices in gstr1?
Sir
I had missed the One Invoice in GSTR1 for the month of september 2017 and the party is asking to upload the invoice now more over i had taken the transaction in GSTR 3B in the Fy 17-18 can you please guide me weather i can take the invoice in this fy19-20 of the September 2017 invoice. please guide me or can i update the invoice in Annual return will it solves my problem
I have missed invoice bill related to march 2019 can I add this September month in t. O please suggest me
Pls solve my problem we have mentioned all invoice in GSTR3B of Mar-2019 but it has been missed by us in GSTR1 of Mar FY18-19 So pls suggest me that missing invoice can be add in which return
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