Hi Last year sales invoices missed in GSTR 1 what is the procedure to include in this year gst returns ,please help how to post it in gst portal
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Invoice for 2017-18 missed to include in gstr1 , can i include in this year returns?
Replies (4)
I think ,Amendments in GSTR 1 for 2017-18 is available up to 31.3.2018 so you can add invoice in GSTR 1 , please confirm .
and if you have liability for that you have to pay interest slso
Yes ! You can add Missing Invoices of 17-18 Upto Return of March 2019
Thnak you all for the reply
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