Hi All
One of my client forgot to add March 2017 invoice in GSTR 1.
It's posible to revise return filing for GSTR 1.
Pls advise
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March gstr 1 revise
Replies (4)
you can file missing Invoice in GSTR3B & GSTR1 this month with Interest / late fee etc . please confirm with others also .
No revise possible in GST returns.
you can add the missed invoices in next month GSTR 1 returns and also need to pay interest .
you can add the missed invoices in next month GSTR 1 returns and also need to pay interest .
Vinod babu is guided u exactly
quarterly retrun -aggregate turnover up to 1.5 crore last date for GSTR1 is 31/7/2018
Turnover exceeding 1.5 crore monthly retrun GSTR1 due date is 10/6/2018
you can file accordingly .
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