I missed one invoice which I need to file for GSTR 1 for Jul-Sep 2019 Quater, is there a way by which I can add the missed invoice? is there any penalty for that?
Menu
Missed one invoice in GSTR 1 filings
Replies (5)
You can add the missed invoices in Your September-19 GSTR 1 return...
Are you correctly filed Your GSTR 3B return as per above said periods then no need interest & penalty...
Are you correctly filed Your GSTR 3B return as per above said periods then no need interest & penalty...
Sir, i have opted for quarterly filing of GSTR 1, so it means this details I will furnish in next quarter. And I am yet to file form GSTR 3B, because of this query I had put it on hold.
You can show the missed invoice details up-to sepc19 GSTR returns...
You can add the missed one in subsequent return
It's added on or before September-19 return only...
Recent Threads
- Request For Dhirajlal Rambhia
- Tds deduction queery
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
Related Threads
CAclubindia
