banner_ad

Gstr1 missing invoice for the month of jul17

Return 129 views 1 replies

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

Replies (1)
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details