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Sales bills not taken in Jan GSTR1

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118 Points Joined May 2017
Jan sales bills not taken in GSTR1 by mistake can we take in feb
GSTR1.
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On 21 February 2019 at 11:35 Report
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Chartered Accountant
12739 Points Joined December 2016

yes u can take in the next month 

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On 21 February 2019 at 11:45
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118 Points Joined May 2017
can i show in march GSTR1
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On 21 February 2019 at 12:19
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Chartered Accountant
12739 Points Joined December 2016

feb 19

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On 21 February 2019 at 12:22
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes... You can show the missed invoices in Your next GSTR 1 return.
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On 21 February 2019 at 12:26
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118 Points Joined May 2017
i have also not taken in Feb GSTR 1..bcaz i identify this mistake after Feb GSTR1
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On 21 February 2019 at 12:29
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Bhopal
1741 Points Joined February 2017
yes take it in march return....
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On 21 February 2019 at 19:14

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