INVOICE NOT POSTED IN GSTR1

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75 Points Posted on 08 October 2020

Dear Sir,

In the month of Dec 2019 we have not posted an Invoice while GSTR1. don't know how it missed out.

Today the customer sent a mail stating that output GST will be reduced from outstanding. Is it possible now to upload that invoice.  Please suggest

Please help

Thank you

Vinodkumar

 

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On 08 October 2020 at 20:04 Report
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Quick Summary
A user missed posting an invoice in their December 2019 GSTR1 return and is concerned about a customer withholding payment due to this. The advice provided is that the invoice can still be uploaded in the current month's GSTR1 return, retaining its original December 2019 date. However, this correction is only possible up to the September 2020 GSTR1 filing deadline.

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Tax and Business Consultant
5533 Points Posted on 08 October 2020
Yes, you can upload that invoice in current month's GSTR 1 with original date (i.e of Dec, 19)
(You can do this only up to September, 2020 GSTR 1 , after that it's not allowed)
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On 08 October 2020 at 20:26
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403 Points Posted on 08 October 2020

Yes, you can post it in September 2020 GSTR-1 return to be filed within due date.

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On 08 October 2020 at 20:30
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BUSINESS DEVELOPMENT MANAGER
1382 Points Posted on 09 October 2020

you can upload in the current month gstr1 with date dec 2019

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On 09 October 2020 at 12:49

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