I want to add a new invoice of july 2017 in GSTR 1 of as i forgot to file at that time please help how to do
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Gstr 1
Replies (6)
you can add now in return
But how sir it cant be added in amended section
you have to add like a new invoice and make the payment with interest.
but we alredy added in GSTR 3B sir in july month just forgot to add in GSTR 1, even though we have to pay tax on that
so just add the invoice as new . not for ammend .
you can add the missed out invoices in next month gstr1 with original date of invoice.
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