Can we add missing invoice of GSTR1 Feb-2019 in Dec 2019 GSTR-1?
Menu
Missed invoice of Feb-2019 in GSTR1.
Replies (6)
Yes. u can.
did u missed or wrong field entered. Iam asking this because you would have completed your income tax finalisation. ryt?
did u missed or wrong field entered. Iam asking this because you would have completed your income tax finalisation. ryt?
No..., you cannot .
As per proviso under Section 37 of CGST Act , No addition or any Rectification need to be done by September(2019) follow the end of Fy or furnish of Annual Return whichever is earlier.
As per proviso under Section 37 of CGST Act , No addition or any Rectification need to be done by September(2019) follow the end of Fy or furnish of Annual Return whichever is earlier.
Yes.Agree with above view, no adjustments can be made after September or before filing Annual Return which ever is earlier.
Upto march 19 invoices only can declare before 2019 september sir?
If I have september 2019 invoices can declared in october or november right sir?
yes your understanding is correct.
But I am not making any changes, I have already paid taxes in 3b but just failed to add invoice in R-1. Still I cannot add invoice now?
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
