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mistek in gstr 1

Jamal Uddin Siddiqui (350 Points)

30 January 2019

If i miss some entry in gstr1 and gstr3b in f/y 2017-18 in this case what i do?

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4 Replies

Vinod Babu (24191 Points)
Replied 30 January 2019

Add the Missed out invoices in next month 3B.

sujith kumar dasa (banglore) (1496 Points)
Replied 30 January 2019

Add thise invoices in next month GSTR-3B and add those invoices in next month GSTR-1 through amendment in Jan-19 return which is enabled now

Jamal Uddin Siddiqui (350 Points)
Replied 30 January 2019

Thanks for reply sir I want to know in which amendment table number this problem will resolve

sujith kumar dasa (banglore) (1496 Points)
Replied 30 January 2019

Amendment table to be used when the invoice is already shown but error in value or place of supply.

As per your above comment the invoice not at all shown earlier, in that case you have to show in regular B2B supplies.

If the missed invoices are b2c sales i.e., sales to unregisteres persons then make amendment in amended b2c(others)