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Missed invoice

Shivani (Learner) (1881 Points)

09 April 2018

Dear Friends

If a supplier forgets to upload a invoice in his GSTR-1 and submits it, how can he rectify his mistake later?

regards

shivani

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9 Replies

G Vijaya Kumar (Audit Assistant) (556 Points)
Replied 09 April 2018

Amend the return

A B Kundu (Professional) (1422 Points)
Replied 09 April 2018

Adjust it with the next mmonth's return as revise return is not possible under gst.

Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 09 April 2018

Add it in his next his GSTR1, plz deposit the interest @ 18% if the tax was payable

RAJA P M ("Do the Right Thing...!!!") (127058 Points)
Replied 09 April 2018

Show the missed invoice details in next GSTR 1 return...

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 09 April 2018

There is option to amend the details in next month return.

Shivani (Learner) (1881 Points)
Replied 09 April 2018

Hi all

can you please tell in next month GSTR-1 which tile or heading should i go.

What box should i click in next month GSTR-1?

regards

Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 09 April 2018

If it's is B2b then add it under Tab 4, & if it is B2c then add it under Tab 7,

Note : plz add that invoice on its original date , (it accept the back date in ur current GSTR 1)

Mondira Saha (GST) (3925 Points)
Replied 09 April 2018

you have to edit this invoice in next gstr 1 with original invoice number ... and till now no circular on penalty you cant add invoice by amendment ... you just only rectify your invoice in amendment section