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Regarding missing invoice of GSTR 1

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116 Points Joined August 2011
Dear all,
I file my september gstr 1 and missed the sale bill in B2B invoice in that return.
can i show the bill in next gstr 1 of december and where ???
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On 19 January 2019 at 08:48 Report
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CA
3430 Points Joined January 2019
yes , you can show in B2B
3 Reply
On 19 January 2019 at 09:51
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SERVICE
1465 Points Joined November 2008
what about this invoice in 3B?
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On 19 January 2019 at 11:25
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Article
698 Points Joined June 2017

If you have missed in GSTR 3B also, you can show the same in next month details

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On 19 January 2019 at 11:55
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CA
3430 Points Joined January 2019
yes u can claim
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On 19 January 2019 at 23:52
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24196 Points Joined May 2018
Yes you can show the missed out invoices in dec18 GSTR1 returns with original date of invoice.
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On 20 January 2019 at 01:19

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