Gstr 1

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ACCOUNTANCY
247 Points Posted on 31 July 2018

Can I add sale invoice of Sep, 1017 in GSTR 1 now? If yes, how?

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On 31 July 2018 at 13:29 Report
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258 Points Posted on 31 July 2018
you can add gst invoice of month of sep 17. is it your miss invoice or are you doing rectification.
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On 31 July 2018 at 14:07
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24196 Points Posted on 31 July 2018
Yes you can add the missing invoices in next GSTR1 returns with original invoice date.
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On 31 July 2018 at 14:23
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ACCOUNTANCY
247 Points Posted on 31 July 2018
Yes, it is invoice which I forgot to add in sep.
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On 31 July 2018 at 14:36

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