Hi,
I have missed to add invoice in gst1 for the month of March. Now the system is not accepting as FY has been changed.
Can you please help me in this regard.
Thanks in advance
Menu
Missed invoices
Replies (9)
Try to add the missing invoice with their original invoice date.
I have added with original date only but system is not taking
What is the error message you are getting? Please mention.
Error! You cannot Submit GSTR1 for this Return Period.
This is the message i am getting
Ok. Anyway wait for the experts advice regarding this.
pls add the same invoices in subsequent month
if i add invoices in next month return , it will became problem in filing GST1 as system is not taking previous year invoices
pls add the invoices in amendment column
I have added sep 2017 invoice in gstr-1 of july 2018.. There was no error and it was filed successfully
Recent Threads
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
Related Threads
CAclubindia
