Hello everyone !
I was just wondering what if I filed my GSTR-1 of January month and skipped adding one/few taxable invoices ?
The portal shows a message "return once filed cannot be changed" !!
I can't add that invoice in the month of February either bcz it doesn't accept that invoice date of another month ...
Secondly , what if I purchased taxable goods ...the invoice was issued from the supplier's end on 27th of January (& he displayed that in his GSTR-1 of Jan month) and goods reached me on 3rd of February ? Practically from my point of view , I will recognize that purchase invoice on/after 3rd Feb as purchases ,once I get satisfied after receiving the delivery of goods ...GSTR-2 is not meant to be filed till now but still..what will be the implications if I show the same in GSTR-2 of next month ?
Thank you.
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skipped adding a bill last month
Replies (2)
Sales Invoice :
You ll be show the missed invoice in your next month GSTR 1 return...
Purchase Invoice :
You can claim the ITC on or after the Invoice date. So, You ll take the ITC in February return...
You ll be show the missed invoice in your next month GSTR 1 return...
Purchase Invoice :
You can claim the ITC on or after the Invoice date. So, You ll take the ITC in February return...
Bills have been paid every month and they have the all over record for more purposes. In other words you can use paper writing services reviews that are guiding every user according to their requirements and benefits as well.
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