GSTR1 MISSED INVOICES OF 2017-2018 Impact on current GSTR3B

I HAVE 3 MISSED INVOICES OF SEPTEMBER 2017 IN GSTR1

AND I WANT TO ENTER THOSE INVOICES IN DECEMBER 2019 GSTR1

tax for those invoices have been timely paid in september 2017 only, so no liability right now.


my query is how do i add those 3 bills in december 2019 return ?

and once i enter those 3 bills in december 2019 gstr1 then will it make any difference in current gstr3b


i just want to make sure that by adding those 3 bills it doesn't increases my tax liability in current Dec gstr3b as tax has been paid already


somebody please guide
Replies (4)
Quick Summary
This discussion addresses how to rectify missed GSTR1 invoices from the 2017-18 financial year. The user paid the tax in 2017 but needs to file the invoices now. While initial advice suggested it's too late, later comments indicate that deadlines have been extended, allowing these invoices to be filed in the current GSTR1. Crucially, it's confirmed that adding these old invoices will not increase current tax liability as the tax was already paid.

No it will not increase any liability since gstr1 will require the said date for the invoice and I have done this in my case also . let's wait for others opinion also
You can not show any invoice pertaining to FY 2017-18 in current months gstr1.
All changes could be done upto 31.03.2019 only...
Nothing after that.

Regards
Sunny sir i don't think you are following the updates regarding gstr1 properly

last date now has been extended upto 17 January

and all missed invoices can be filed now.
so i was just confirming about the liability part in current period..

put the invoices in GSTR_1 

due date 17th of Jan 2020 without penalty 

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