GSTR 1 pls tell me

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I forgot add some invoices in GSTR 1 July to Sep 17. Status is showing filed what I do now.
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Originally posted by : Jayaram
I forgot add some invoices in GSTR 1 July to Sep 17. Status is showing filed what I do now.

Hi Jayaram,

Did you consider those invoice in GSTR3B in July to sept17 ? if you consider those invoices in GSTR3B then those invoices you can be considered next month GSTR-1 in amendemnt section.

If you have not considered those invoces then you have to be paid liability in next month GSTR3B with interest & to be added in GSTR1as regularly.

Yes you can ammend it next month Gstr1 as told by Mr manu kumar..


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