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Gstr 1 , missing invoice

13 November 2019

1. GSTR 1 sales invoice month of September is missed to filed now what is solution for that..?
2. My supplier also missing one invoice for file their gstr1, please solve this

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3 Replies

Miss Mansi Bhojani (Practicing Chartered Accountant) (1693 Points)
Replied 13 November 2019

The invoices missed in the current month can be filed in the subsequent month's GSTR 1 with appropriate details.

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jaheer hussain (577 Points)
Replied 13 November 2019

In GSTR 1 ..? how to add same b2b or any other option mansi... and if I customer did not pay to my sale invoice then what is solution

prasad Nilugal ( GST Practitioner & Accounts ) (14163 Points)
Replied 13 November 2019

Both of you can file missing Invoices (F.Y 2019-20) in the next month GSTR 1 and pay the tax with interest as applicable now in GSTR 3B as per section 50 of the CGST act 2017