friends..
After filing Gstr 1, I came to know that I missed one outward invoice to report. can I add that invoice in GSTR 1A? or do I have to wait till next month for adding that invoice? Kindly advice on the above matter.
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GSTR -1A
Replies (6)
Quick Summary
If you have missed reporting an outward invoice in your GSTR-1 filing, you cannot add it to GSTR-1A, as GSTR-1A is primarily used for amendments based on recipient modifications in GSTR-2. Instead, the missed invoice must be included in the upcoming GSTR-1 filing for the subsequent month.
Regards Dhirajlal
You are welcome.
U can add the left out invoice in1A before filling of 3b.
You can’t add the missed invoice in GSTR-1A, as it is meant for recipient modifications. Instead, you should report the missed invoice in the GSTR-1 of the following month.
Dhirajlal sir, HSN wise summary me mismatch create ho rhi hai amendment se uska solution kya hai?
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