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Gstr1 invoice due date

Priya G. (122 Points)

02 July 2018

I have issued invoice 2 days before due date :

Invoice Date was : 30 March 2018

Invoice Due Date : 01 April 2018

Supply date (services) : 01 April 2018

Payment: First week of April 2018

In GSTR1 quarterly (april-june 2018) , while adding Invoices, what should be entered in the Invoice Date field?

30 March 2018 (invoice date) OR 01 April 2018 (invoice due date)?

Will March date create problem in GSTR1 (apr, may, june)? Invoice Due date is April. Issued date is March.

Please advise. Thanks.

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6 Replies

RAJA P M ("Do the Right Thing...!!!") (127387 Points)
Replied 02 July 2018

What is the meaning of "INVOICE DUE DATE"...?

CA ABHAY GUPTA (Practice) (3230 Points)
Replied 02 July 2018

you have to taken invoice date 01/04/2018 as GSTR 1 will not consider 30.03.2018 as date of invoice while filing return for period april to june

2 Like

Priya G. (122 Points)
Replied 02 July 2018

Ok Sirs. Thankyou. The service (online Ad) was to be renewed on 01 April. So my Invoice due Date is actually 01 April ( mentioned in Invoice). The client requested Invoice in March end, so that they could process payment by 01 April before their Ad expired. Hence I issued invoice on 30 March, 2 days in advance of due date. In my Invoice: Invoice Date & Invoice Due Date both are mentioned.

So I will enter 01 April 2018 as Invoice Date in GSTR1.

RAJA P M ("Do the Right Thing...!!!") (127387 Points)
Replied 02 July 2018

@ Mr. CA ABHAY GUPTA.,

Invoice date is 31st March 18 then How is treat the invoice date 1st April...
Also invoice date can't change at the time of Filing...

How is You suggest the Invoice date to April?

1 Like

CA ABHAY GUPTA (Practice) (3230 Points)
Replied 02 July 2018

@ Mr Raja P M

firstly date of invoice is 30th March not the 31st March..
s
Secondly if she does not showed in her march return then what is the alternative she left with?
I think one alternative which is issuing supplementary or revised invoice on 01st April..

Your views on it are also welcomed... but give view which is practically possible not theoretical...

2 Like

RAJA P M ("Do the Right Thing...!!!") (127387 Points)
Replied 02 July 2018

Originally posted by : CA ABHAY GUPTA

@ Mr Raja P M

firstly -

date of invoice is 30th March not the 31st March.. - OKAY.... YES I AGREED THIS IS 30th MARCH 18...

Secondly -

if she does not showed in her march return - YES... I AGREED AS PER QUERY...

then

what is the alternative she left with? I think one alternative which is issuing supplementary or revised invoice on 01st April.. - WHY NEED SUPPLEMENDARY OR RVISED INVOICE ON APRIL (FY 2018-19). IF IT'S PREPARED MARCH (FY 2017-18)...?

WHY NOT THE THE INVOICE DATE WILL SHOWN 30/03/2018...?

Your views on it are also welcomed...

but give view which is practically possible not theoretical... NO MORE ANS FROM MY SIDE...