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Can we add missing invoice of gstr1 feb-2018

satish Agrawal (Accountant) (29 Points)

29 March 2019

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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14 Replies

chandramouli (no) (60 Points)
Replied 29 March 2019

No you cannot add in gstr-1,so one option is their you can claim in next month

Sahil Jain (FAFD, DISA, CA) (Practicing Chartered Accountant ) (2476 Points)
Replied 29 March 2019

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

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 29 March 2019

put such missed invoices in GSTR_1 of the m/o March 2019

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 29 March 2019

with interest @ 24%

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 29 March 2019

ok interest is not payable in your case . ..

Amandeep Singh (Private Job) (431 Points)
Replied 29 March 2019

Sir, Can we amended GSTR-1 for oct.18. Actually One bill upload Cash instead credit.

Sahil Jain (FAFD, DISA, CA) (Practicing Chartered Accountant ) (2476 Points)
Replied 29 March 2019

you cannot amend October returns.
In subsequent GST returns that you file, amend the details .

1 Like

Amandeep Singh (Private Job) (431 Points)
Replied 29 March 2019

Thank you Sir,

satish Agrawal (Accountant) (29 Points)
Replied 29 March 2019

It means missing Invoice of GSTR1-Q4-2017-18 can we mentioned in GSTR1 of Qtr-4 F.Y.2018-19

Sahil Jain (FAFD, DISA, CA) (Practicing Chartered Accountant ) (2476 Points)
Replied 29 March 2019

Yes, can be done and this is last chance to add missing invoice of Q4 of 2017-18

Gobiraja K.S. (2 Points)
Replied 13 June 2019

i have missing sales invoices in april and june months of 2018-19. how can i enter the invoices in gstr1?

mohan Nacof (2 Points)
Replied 17 August 2019

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

sivachari (student) (22 Points)
Replied 28 September 2019

I have missed invoice bill related to march 2019 can I add this September month in t. O please suggest me

Anil Mahajan (Accounts) (22 Points)
Replied 19 January 2021

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

Attached File : 3291046 20210119230222 gstr1 march 19goods service tax gst user dashboard.pdf downloaded: 51 times