Get Mobile Updates on Recent Tax Changes. Go AD-FREE with CAclubindia PRO. Subscribe Now!

How to edit submitted gstr 1 for april 2019

Return 390 views 2 replies

Ajay K Meher

Others

40 Points Joined July 2015

Hi,

I made a mistake in GST number for one of my retailer in one invoice in April. Now I have submitted the GSTR 1 to GST Portal. That invoice is not uploaded due to error in GST number and I am unable to make changes in GSTR 1 to add that invoice as I hv already submitted it.

So what I have to do now to add that invoice? Coz the retailer will not get ITC if I don't upload the invoice. Plz help.

Replies (2)

Chiru Chiru

8 Points Joined April 2019

first file the GSTR 1 for the month of April, then next month add the missed invoice in may month GSTR 1 in amendment b2b table and save, may month invoices also uploaded along with your missed invoice of April.