INVOICE NOT POSTED IN GSTR1

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93 Points Joined January 2016

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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Tax and Business Consultant
11616 Points Joined July 2015
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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615 Points Joined July 2017

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
1697 Points Joined February 2019

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

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On 09 October 2020 at 12:49


CCI Pro

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