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
pallab saikia (SERVICE) (96 Points)
30 September 2021Dear 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
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(3293 Points)
Replied 30 September 2021
an invoice to Gstr 1 after filing?
To manually upload invoice to GSTN, follow the steps below:
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 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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