GSTR 1 invoice missing

Page no : 3

Durga Prasad (6 Points)
Replied 07 August 2018

we have filled gstr 3b & gstr-1 for march 2018 . we have missed one sale invoice for the month of march 2018 . we are presntly filed returns gstr 3b & gstr-1 up to june 2018. can i inculde such march 2018 missing invoice in gstr 3b & gstr-1 in july 2018 returns.

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RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 07 August 2018

Originally posted by : Durga Prasad
	we have filled gstr 3b & gstr-1 for march 2018 . we have missed one sale invoice for the month of march 2018 . we are presntly filed returns gstr 3b & gstr-1 up to june 2018. can i inculde such march 2018 missing invoice in gstr 3b & gstr-1 in july 2018 returns.

Try to add the Missed Invoice in your next return...

Durga Prasad (6 Points)
Replied 23 August 2018

MY NAME IS M.DURGA PRASAD

VIJAYAWADA,AP,MOBILE-8885204256

MY ISSUE IS WE HAVE ENTERED A WRONG GSTIN FOR ONE INOVOICE

DETAILS WE HAVE UPLOADED GST NUMBER FOR INVOICE NUMBER .171 DATE. 20/07/2018 AS 37ARQPS6994Q1Z5. BUT THE CORRECT GST NUMBER IS 37BTXPS0520C1ZK. WE HAVE MADE THIS WRONG BECAUSE THE FIRM NAMES IS ALMOST SAME.

SO, PLEASE ADVISE HOW TO RECTIFY ABOVE ISSUE.

I HAVE ALREADY FILED GSTR-1 FOR THE MONTH OF JULY 2018.

I WANT TO KNOW CAN I RECTIFY GSTIN OF THE RECIPIENT IN THE AMENDMENT INVOICES DETAILS IN AUGUST GSTR-1.

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 23 August 2018

@ Durga Prasad., Yes... You can amend the details in Your next GSTR 1 return...

Philip (Ganga) (35 Points)
Replied 24 August 2018

I Missed on uploading invoice of party from March 2018 , Can i upload the same invoice in my august 2018 GSTR 1 return.

If i include the invoice in my august GSTR 1, then will i have to add the amount of the invoice in my GSTR 3B outward supplies of august 2018?

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Rahul (Proprietor) (48 Points)
Replied 09 September 2018

Mam we have entered registered person's gstr1 as unregistered and filed shall we can correct it? Pls help

Rekha Ramesh (4 Points)
Replied 20 September 2018

hi my name is rekha while filing GSTR1 we have entered 2 to 3 invoices in an unregistered (B2C) but customer is having GSTIN number. please let me know what to do now

Rekha Ramesh (4 Points)
Replied 20 September 2018

Sir

we have entered registered person's gstr1 as unregistered and filed can we correct it now ? Pls help

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 20 September 2018

Originally posted by : Rekha Ramesh
	Sir we have entered registered person's gstr1 as unregistered and filed can we correct it now ? Pls help

Rectify in Your next GSTr 1 return...

rajesh tiwari (122 Points)
Replied 22 September 2018

Sir in August 2017 gstr1 i filed invoice in b2c instead of b2b what is the solution let me kniw

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Ranganaathan R (Others) (26 Points)
Replied 10 October 2018

Sir,

We have missed some b2b invoices in our GSTR 1 of july 2017. The Party has cancelled his registration during Sep 2018.

Now while trying to add this b2b invoices in sep 2018 return, we are showned error message "Enter a Valid GSTIN". How can we rectify it?

Rahul (Proprietor) (48 Points)
Replied 10 October 2018

Madam m6 client has purchase a good from china and paid the igst tax for clearing the goods at the port can we claim input? But those invoice is not reflected in gstr2a