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
9 Replies
A B Kundu
(Professional)
(1427 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)
(55057 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...!!!")
(128106 Points)
Replied 09 April 2018
Show the missed invoice details in next GSTR 1 return...
CA Rashmi Gandhi
(Chartered Accountant)
(86490 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)
(55057 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)
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
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