Dear Sir,
One invoice mistakenly not shown in GSTR-1 of August'21 but same invoice was shown in GSTR3B of Aug'2021 paid accordingly, then what will be the amendment procedure to show the same invoice in GSTR1 of Sept'21.
Please advice
Menu
Difference between GSTR-1 and GSTR-3B
Replies (4)
an invoice to Gstr 1 after filing?
To manually upload invoice to GSTN, follow the steps below:
- Step 1: Login to your GST account. GST Login.
- Step 2: Select the month for which you wish to upload GST invoices. ...
- Step 3: Select GSTR-1 Return and Click on Prepare Online. ...
- Step 4: Upload B2B Invoice Details. ...
- Step 5: Upload B2C Large Invoice Details.
Just add invoice in GSTR 1 of Sep 21 but do not consider in Aug 21. Maintain track of variances between returns if questioned by dept. later
Agree
Take it in next month
Recent Topic
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
Related Topics
CAclubindia
