Gstr1 missing invoice for the month of jul17

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account head
22 Points Posted on 15 November 2018

Respected Sir,

I have a Firm Which Proprietorship, Sir my question is my consultant is file GSTR1 for the month of july17 but Some Invoice Is missing like my total number of B2B suply 1366 and Uploded only 638 rest is missing. but GSTR3B filed correctly.

Please suggest know how to add missing invoice in GSTR1 and my supplyer is take input benefit 

 

 

Thanks & Regards

Sumit kumar

9818184321

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On 15 November 2018 at 12:36 Report
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GST Practitioner
29904 Points Posted on 15 November 2018
If you have filed your September 18 GSTR1, then you cannot add those missed invoice for July 17 (As per section 16 CGST act ).
As in October 18 GSTR 1 , its not going to aacept any bill pertaing to Prv. year
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On 15 November 2018 at 13:18

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