hello all,
while filling GSTr 1 for January 2018, I missed to enter one of invoice. but correctly filed my GSTr 3B.
can I add it in GSTR1 for July 2018.
and how?
thank in advance
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sales invoice missed in Gstr1
Replies (5)
yes you can missing invoices file in next month
what would be the date of missing invoice
original date ?
original date ?
Yes ,the date for missing invoice should be shown the date of issue (Original Date)
When the recepient can take its ITC?
Hello sir
If we add missed invoices in next month then the taxable amount shown up on gstr1 is more whn compared to that months 3b
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