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Filing of gstr1

shreya singal (student) (297 Points)

05 July 2018

Guys, I filed nil gstr1 return back in december 2017. Now I want to re-file it... Add invoices and pay tax... Can I do that now!? If yes, pls help me with the procedure...

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13 Replies

R. CA (121 Points)
Replied 05 July 2018

You can add invoices till 20th Oct 2018 or date of filling of annual return whichever is earlier.

1 Like

Shreedhar Kulkarni (43 Points)
Replied 05 July 2018

Yet Revised return option is not allowed for GSTR 3B n GSTR1 . So you can't File revised return of Dec 2017.

1 Like

shreya singal (student) (297 Points)
Replied 05 July 2018

Cant I add invoices in the next month?

R. CA (121 Points)
Replied 05 July 2018

Yess , you can add invoices in the next month.

2 Like

shreya singal (student) (297 Points)
Replied 05 July 2018

Sure? Cuz Im paying around 100000...if dept doesn't accept the returns what should I do?

Vinod Babu (24191 Points)
Replied 05 July 2018

no revise return possible in GST returns. you can add the missed out invoices in succeeding GSTR1 returns.

1 Like

dinesh (INTERNAL AUDITOR) (46 Points)
Replied 06 July 2018

@ Shreya ...You can show it in GSTR 9 annual return ,,,& discharge your liability according for all missed out invoices for FY 17-18 ....

1 Like

shreya singal (student) (297 Points)
Replied 06 July 2018

But Sir, is Gstr 9 enabled? Actually the client is a franchisee, since he didn't pay Gst their commission has been put on hold. Now until they clear all the dues of gst and file all the returns again they will not get their commission. So pls tell me if there is any other way in which I can file the returns now.

dinesh (INTERNAL AUDITOR) (46 Points)
Replied 06 July 2018

or you try to disclose the same invoice in current month ..if it accepts it is fine ,, if not ....again in gst r 1 there is one column amendment in b2b invoice ...there yu try & disclose it ...bcz I hv added 180 missing invoices in April 2018 return ....result was fine only ....

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shreya singal (student) (297 Points)
Replied 06 July 2018

But Sir, amendment in gstr1 is not possible.. Becuz it asks invoice no. I filed nil returns earlier. So there is no invoice no. for reference to amend in b2b of next month. I'll add in the current month. But invoices are from last august 2017. Can I add all those now in june's return?