Gstr-1 - missing invoice

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Hi All,

 

I forgot to enter few invoices from March 2018 while filing GSTR-1 for the month of March. Can I enter the same in April month's GSTR-1 with March month's date of invoice (actual invoice date)? Or is there any other way for this missed out invoices?

FYI, I made the payment for the same along with April 3B.

 

Kindly Assist, Thank You.

Replies (4)
Yes u can enter as thatโ€™s the only option available

Thank You Ayush.

read circular 26/2017

Thank You John.


CCI Pro

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