I have missed 1 sale Bill in GSTR1 of April-2020 and have filed Nil return of GSTR1. I have paid GST for the same sales in GSTR3B of April-2020. How to take the missed bill and how the purchasing party will get ITC in his April-20 GSTR2A for same? Pl suggest.
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Missed Sale Bill in GSTR1
Replies (6)
You can file details of same bill in GSTR 1 of May month, Means disclose/include that bill in GSTR 1 of May, 2020.
Here u can do amendment of the bill which you have missed
The invoices which you missed out in current GSTR 1, need to be considered in your upcoming filing of GSTR 1
@ Ramya Bhat ji
Bill is missed / totally not entered in GSTR 1
than we have to add that invoice in as normal as in outward supply.
Amendments is applicable when we added bill but there is any wrong details entered, which we want to rectify in next GSTR 1.
@ Ramya Bhat ji
Bill is missed / totally not entered in GSTR 1
than we have to add that invoice in as normal as in outward supply.
Amendments is applicable when we added bill but there is any wrong details entered, which we want to rectify in next GSTR 1.
Sagarji I will add sale bill in May GSTR1 but when my purchaser will get ITC in April or in May
Purchaser will get ITC in April month itself,
because date of invoice is of April which you are filing in GSTR of May 2020.
because date of invoice is of April which you are filing in GSTR of May 2020.
No issues. You can upload the bill while filing GSTR-1 of the current month. Since you have already shown the bill in GSTR-3B, there is no need to pay any interest/penalty/any other liability
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