banner_ad

Missing bills in gstr-1

Return 258 views 3 replies

Hello Sir,

I would like to inform you that I have failed to put 2 Sales Bills of the months of October'18 & November'18 in GSTR-1, which I filled in December Quarter. I have successfully filed the GSTR-3 for the months of October & November with these bill details. 

How can I add the bills so the buyer can get the ITC for the same. Please advice.

Replies (3)
You can add those bills in GSTR 1 of June 2019. The invoice date would still be the same. Once you submit the return, it ll appear in his GSTR2A
in which month those 2A invoices will be appear..,

June month or respective invoices month
june month it will appear.....


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details