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GSTR 1 pls tell me
I forgot add some invoices in GSTR 1 July to Sep 17. Status is showing filed what I do now.
Replies (2)
| 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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