one invoice dtd. 28.03.2019 has left to make entry in gstr 1 for the the month of March 2019
now what to do
please guide me
11 Replies
joga kiranveni
(28 Points)
Replied 11 May 2019
Have u filed return ...if u missed the invoice then series of Invocies list will be missed and return may not be uploaded
joga kiranveni
(28 Points)
Replied 11 May 2019
ok...any invoices to be added or modified for fy 18-19 can be adjusted upto SEP 2019 with interest
u can add that invoice in April month
u can add that invoice in April month
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 11 May 2019
You can show the missed invoices in April month GSTR 1 return. At the time of returns GSTR 1 can't notify the missed invoices if it's last or middle...
The number of Invoices will be check out Yourself only...
The number of Invoices will be check out Yourself only...
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 11 May 2019
Add it in your April 2019 GSTR 1, by its original Date 28/3/2019
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