ONE OF MY CLIENTS MISSED SOME B2B INVOICES FOR THE PERIOD OF F.Y 2018-19. NOW THE RECEIVER OF THE GOODS ASKED ME TO FILE GSTR-1 AMENDMENT TO REFLECT THE MISSED INVOICES. NOW HOW TO FILE THIS. PLEASE GUIDE ME
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Gstr 1 missing invoice
Replies (6)
you can file those b2b in the july 2019 data and reduce b2c sales of the corresponding month.
regards
prem
9884343669
If You missed some b2b sales invoices then add the invoices in Your July-19 GSTR 1 return...
THANK YOU FOR REPLY SIR. IF I INCLUDE THESE INVOICES IN JULY 2019 RETURN. CAN I MENTION THE ORIGINAL DATE OF INVOICE?
CAN I MENTION THE ORIGINAL DATE OF INVOICE?
YES DEFINITELY... ORIGINAL DATE IS IMPORTANT THEN ONLY ITS REFLECT/ CLAIMABLE ITC TO PURCHASER...
YES DEFINITELY... ORIGINAL DATE IS IMPORTANT THEN ONLY ITS REFLECT/ CLAIMABLE ITC TO PURCHASER...
THANK YOU VERY MUCH SIR
You are most welcome Dear...
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