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
Menu
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...
Recent Threads
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
- Share sale by promoter of public limited company
- Individual working for a firm to take sales orders
- BIN view site not working
- Settlement of advance by customer
Related Threads
CAclubindia
