DevaSundaraDhas (Manager) (26 Points)
02 March 2019Our GST practitioner did not include some invoices that should have been included in GSTR1 for Dec - 2017. Now it has been brought to our notice by the party who we invoiced. What should we do now to include those invoices if it is possible. Thanks in advance.
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 02 March 2019
Include those invoices in next GST-1 that you file
It shall be then reflected in your respective parties account
hussain
(B.Com)
(49 Points)
Replied 02 March 2019
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 02 March 2019
No need to change invoice date. Put original invoice date and serial number.
By the way, its Sahil and not Sushil
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 02 March 2019
CAclubindia
