While filing of gstr 1 of Jan 23, 1 invoice was omitted. Data of remaining invoices were uploaded. can the missing invoice of jan 23 be uploaded in gstr 1 of Feb 23 ?
option of amendment is available but can missing invoice of jan 23 be uploaded?
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Omitted invoice in gstr 1
Replies (4)
If Invoice date was of January 23 , then you Can report same invoice in February 23 GSTR1 and GSTR3B, with payment of Interest applicable now as per section 50 of the CGST Act.
Yes you can report the same in Feb 23 GSTR-1
Yes. you can upload the missing invoices in subsequent tax period.
Yes you can upload
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