Missing bills in gstr-1

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B.Com
21 Points Posted on 18 June 2019

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.

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On 18 June 2019 at 21:43 Report
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Chartered Accountant in Practice
855 Points Posted on 18 June 2019
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
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On 18 June 2019 at 21:53
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49 Points Posted on 19 June 2019
in which month those 2A invoices will be appear..,

June month or respective invoices month
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On 19 June 2019 at 09:54
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Bhopal
1095 Points Posted on 19 June 2019
june month it will appear.....
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On 19 June 2019 at 21:29

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