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INVOICE NOT POSTED IN GSTR1

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VINOD KUMAR

93 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

Replies (3)

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.

Sagar Patel

Tax and Business Consultant

11616 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)