GSTR 1 invoice missing

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.

 

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...

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. 

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?

Sir

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

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...

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?