GSTR 1 amend after filing

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Accountant
57 Points Posted on 23 April 2021
I have filed GSTR 1 for the month March 21.

After filed I missed to enter 3 sales invoices.

How to add 3 invoices after filed both GSTR 1 and 3B
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On 23 April 2021 at 09:26 Report
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Quick Summary
If you've filed your GSTR 1 and 3B for March 2021 and realised you missed adding three sales invoices, don't worry. The recommended solution is to add these missing invoices in your next pending GSTR 1 return.

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Practice
3235 Points Posted on 23 April 2021
You can add it in next pending GSTR 1
1 Reply
On 23 April 2021 at 09:53
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Chartered Accountant
24588 Points Posted on 23 April 2021
Add the invoices in next Gstr 1 return
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On 23 April 2021 at 11:06

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