we miss to put in sep month our b2b one invoice in gstr 1. we told our party to whom we sold claim the input in his gstr 2 we will except.
so we are right we can do it or not?
is there any concequences?
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GSTR 1 invoice missing
Replies (48)
GSTR 2 is not available now...
You ll be show the details in next month returns...
You ll be show the details in next month returns...
you told to party he claim input in correct date of invoice
and you fill your invoice in next gstr 1 with correct date of your invoice
and you fill your invoice in next gstr 1 with correct date of your invoice
ex - if your invoice date is 20 november and you forget to upload ... you add this invoice in december gstr 1 with same date of invoice 20 nov...
told to party to claim in nov ..
told to party to claim in nov ..
invoice was of the month sep. but we fill gstr up to no can we put in gstr 1 of dec.
in gstr 2 it is showing add missing invoice. so can we advise to party claim in sep gstr 2 and we will accept it.
in gstr 2 it is showing add missing invoice. so can we advise to party claim in sep gstr 2 and we will accept it.
gstr 2 not avlaible till march 18 .... you told to party claim this in same correct month and you add this invouce in next gstr 1 with correct date ...no prob on it
dear sir i miss oct nov entry in dec quaterly gstr1 dec
and return are filled
add this missing invoice in your next march quater with original invoice date
where to add missing invoice ??? which column of gstr1 ?
as normal if B2B then in column B2B if B2C then column B2C with origional invoice date no need to change in invoice date
The software will auto calulate the output liability based on invoice data filled. Do we have to pay tax again. ? Please advise.
But Mam, GST Portal should rasied the error that invailed bill date. Then, i also want soluion of this prblem. Can u help him.
siddhant ji pls mention your prob again ?
Respected mam, I filling GSTR1 Q3 Return but mistakely didnt take oct & Nov invoices.so it can take to next month with date in march month.
yes you can take this invoice with origional invoice date not need to change on invoice date ... you just add your missing invoice in your next uplcoming gstr 1
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