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gstr 1 rectification

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499 Points Joined May 2012
mistakenly filed the gstr 1 and 3b returns for the month of July leaving 5 b to b invoices... how the rectification can be made?
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On 06 September 2018 at 17:45 Report
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1545 Points Joined July 2017
Show it in Aug's return.. In 3B, pay tax vd interest and in GSTR-1 show invoices vd original invoice date
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On 06 September 2018 at 18:18
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499 Points Joined May 2012
if the invoices missed in march? then how it can be rectified?
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On 06 September 2018 at 18:23
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1545 Points Joined July 2017
Then also same procedure. Til sep's return or annual return filing, whichever is earlier, u can follow the above procedure
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On 06 September 2018 at 19:14
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24196 Points Joined May 2018
Yes missed out invoices can be shown in next month gst returns.
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On 06 September 2018 at 23:11

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