I have filed the gstr1 for March 18, now I want to add some invoices so is it possible?
I don't want to amend the invoices but want to add.
so please advice me
I have filed the gstr1 for March 18, now I want to add some invoices so is it possible?
I don't want to amend the invoices but want to add.
so please advice me
No you cannot. You can add such invoice in your next GSTR-1.
You can rectify in annual return
There will not be any problem even if FY changes.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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