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gstr 1

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student
261 Points Posted on 15 August 2018
hello, I have ommited one sale bill of July in July gstr 1.
it is a igst bill.

what are the options available for me?
please guide.
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On 15 August 2018 at 11:25 Report
Replies (6)
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student
178 Points Posted on 15 August 2018
Amend in GST1 August
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On 15 August 2018 at 11:44
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390 Points Posted on 15 August 2018
Yes, Venkatesh is right, you can amend the bill in next R1, by entering original invoice number
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On 15 August 2018 at 11:46
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student
261 Points Posted on 15 August 2018
but I have not taken the bill . how can I amend?
the party is different all together.

would it not affect my tax liability in July gstr 3b. which I not filled now.?
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On 15 August 2018 at 12:07
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390 Points Posted on 15 August 2018
Hi Piyush,

Sorry I didn't focus on the word "omitted"

if you skipped bill then you can add in next GST R1 by entering original invoice date
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On 15 August 2018 at 12:19
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student
261 Points Posted on 15 August 2018
what about the tax liability. the bill is already given to party.
if I add it to my next gstr 1. would it not attract penal or interest?
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On 15 August 2018 at 12:30
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390 Points Posted on 15 August 2018
have you filed correct 3B or yet to be filed? of July month

if yet to be filed
then include this bill in GST R 3B (it means you are paying your liability)
and then show in next R1 with it's original invoice date
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On 15 August 2018 at 12:43


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