Menu
Gst r 1 plz help
I have forgot to add some bills in GSTR1 in Quarter 3rd Fy 17-18 . I have not filed 4th Quarter return.
Can I revise it. plz tell me
Replies (6)
Yes
just add forgotten invoices in 4th quarter
but if i add invoices in 4 th quater then my 3B and GSTR 1 not match
there is no way to revise return and as per gstn you can correct your return through next return only
GST portan can raise notice for it. is there is no another way out to correct it
No revise return possible in gst. You can show the missed sales in next GSTR1 returns with original date of invoice.
Recent Topic
- Amount distributed by a Co-op. Hsg Society to its
- Delayed reported invoice in GSTR1
- Kusumgar IPO Listing Date: Shares Debut on BSE, NS
- When is Diwali in 2026? Date, Muhurat Timing and D
- Amount received by son from PPF closure proceeds o
- Clarification on Nature of Payment Code for NRI Pr
- Fee received as Independent Director
- Correct way to show income from annuity in ITR
- ITR 3 issues
- What after death of proprietor
Related Topics
CAclubindia
