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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Missed invoice
Replies (9)
Amend the return
Adjust it with the next mmonth's return as revise return is not possible under gst.
Add it in his next his GSTR1, plz deposit the interest @ 18% if the tax was payable
Show the missed invoice details in next GSTR 1 return...
There is option to amend the details in next month return.
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
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)
Note : plz add that invoice on its original date , (it accept the back date in ur current GSTR 1)
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
good clarification and information
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