Sales bills not taken in Jan GSTR1

21 February 2019

Jan sales bills not taken in GSTR1 by mistake can we take in feb
GSTR1.

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6 Replies

CA Naveen Chand (Chartered Accountant) (12739 Points)
Replied 21 February 2019

yes u can take in the next month

1 Like

Amit Prakash Singh (118 Points)
Replied 21 February 2019

can i show in march GSTR1

CA Naveen Chand (Chartered Accountant) (12739 Points)
Replied 21 February 2019

feb 19

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 21 February 2019

Yes... You can show the missed invoices in Your next GSTR 1 return.

Amit Prakash Singh (118 Points)
Replied 21 February 2019

i have also not taken in Feb GSTR 1..bcaz i identify this mistake after Feb GSTR1

shailendra shukla (Bhopal) (1741 Points)
Replied 21 February 2019

yes take it in march return....

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