Gstr1 fy 1718

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Accounts & Audit Assistant
266 Points Posted on 20 January 2021
sir an invoice (b2b) went missing in fy 1719 on gstr1 how to rectify it sir..
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On 20 January 2021 at 21:39 Report
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This discussion addresses how to rectify a missing B2B invoice from FY 17-18 that was not reported in the GSTR1. The user is asking if it's possible to include this invoice in a subsequent month's filing for FY 17-18 or if it needs to be handled via the annual return for that financial year.

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Chartered Accountant
24588 Points Posted on 20 January 2021
Put it in subsequent months
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On 20 January 2021 at 22:07
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Accounts & Audit Assistant
266 Points Posted on 21 January 2021
Is that possible sir.. to put in subsequent month of fy 1718
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On 21 January 2021 at 00:08
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Tax consultant
5895 Points Posted on 21 January 2021
Retify in annual return for financial year 17-18
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On 21 January 2021 at 07:11

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