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Gstr 1 question

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Meena Teli

95 Points Posted on 01 September 2020

when I was file gstr 1 for the month of July I was forgot some sales invoices but debtors was already take credit for those invoices.
so how can I enter this invoice on same date and month while fillings next month return?
and what about tax liability for such invoices?

Replies (2)

Quick Summary

If you've missed including sales invoices in your GSTR 1 filing for a previous month, you can add them in the subsequent month's return. Ensure you use the original date of the invoice. You'll need to account for the tax liability in the month you file the corrected return, and be aware that interest may apply if the tax was due in the earlier period.

Sagar Patel

Tax and Business Consultant

11616 Points Posted on 01 September 2020

If you forgot to enter July months sale invoice in GSTR 1 of July, than you can add that invoice in GSTR 1 of August.( with date of July, same as if you file that in July).

And if You have not taken that sales invoice in output tax liability of July month, than you can take them in August month and pay tax liability according along with interest, if any