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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gstr 1
Replies (6)
Amend in GST1 August
Yes, Venkatesh is right, you can amend the bill in next R1, by entering original invoice number
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.?
the party is different all together.
would it not affect my tax liability in July gstr 3b. which I not filled now.?
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
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
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?
if I add it to my next gstr 1. would it not attract penal or interest?
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
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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