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
4 Replies
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8382 Points)
Replied 30 September 2021
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.
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4825 Points)
Replied 30 September 2021
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
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