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
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GSTR1
Replies (9)
No you cannot. You can add such invoice in your next GSTR-1.
Yes u can add those invoices in ur next gstr1 with its invoce date (march)
Yes... You can add the missed invoices in Your next GSTR 1 return (April)
Thanks but Is there any problem as the FY is changing and total turnover of March 18 differs
so please advice
so please advice
You can rectify in annual return
Is there any chances of annual return for Mach 18?
As the Gstr2 has not being file , hence no use of annaul return. ... still lets wait & watch
There will not be any problem even if FY changes.
if the gstr1 or 3b kept on corrected in every subsequent month then there is no relevance of annual return.
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