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GSTR 1 invoice missing

12 January 2018

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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48 Replies

RAJA P M ("Do the Right Thing...!!!") (127471 Points)
Replied 13 January 2018

GSTR 2 is not available now...
You ll be show the details in next month returns...

Mondira Saha (GST) (3925 Points)
Replied 13 January 2018

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

Mondira Saha (GST) (3925 Points)
Replied 13 January 2018

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 ..

2 Like

Kishan Kumar (76 Points)
Replied 13 January 2018

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.

Mondira Saha (GST) (3925 Points)
Replied 13 January 2018

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

Ashok Kumar Goyal (trader) (2 Points)
Replied 20 February 2018

dear sir i miss oct nov entry in dec quaterly gstr1 dec

and return are filled

Mondira Saha (GST) (3925 Points)
Replied 20 February 2018

add this missing invoice in your next march quater with original invoice date

nakul sehgal (proprietor) (32 Points)
Replied 09 March 2018

where to add missing invoice ??? which column of gstr1 ?

Mondira Saha (GST) (3925 Points)
Replied 09 March 2018

as normal if B2B then in column B2B if B2C then column B2C with origional invoice date no need to change in invoice date

Harinder Sehra (2 Points)
Replied 26 March 2018

The software will auto calulate the output liability based on invoice data filled. Do we have to pay tax again. ? Please advise.

Siddhant Ganesh Bhandekar (Tax Practitioner ) (24 Points)
Replied 30 March 2018

But Mam, GST Portal should rasied the error that invailed bill date. Then, i also want soluion of this prblem. Can u help him.

Mondira Saha (GST) (3925 Points)
Replied 30 March 2018

siddhant ji pls mention your prob again ?

Siddhant Ganesh Bhandekar (Tax Practitioner ) (24 Points)
Replied 30 March 2018

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.

Mondira Saha (GST) (3925 Points)
Replied 30 March 2018

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