Some bill missing 2017-2018

427 views 6 replies

 sir,

we filed gstr 1  qtr wise - some bill miss in this return , missed bill value Rs.325000/- ,

3 register party's bills- their take input invoice  based, now we check Income tax purpose we find out this , we not tax audit  case.  We declare our  turnover alongwith missing bills value,

now   how do missed bill file gst return , annual return (or) sep month return 

Replies (6)
It has to be Rectified in Annual return..
simple. u should file the missing bill in September quarter in Gstr 1
No if he files in september month it will effect his turnover for the Year 2018-19

thankyou sir

 

I think.,

Go to file in current/next GSTR 1 return with actual date of Invoice...



🤔🤔🤔🤔🤔

AMIT JAIN GOING WRONG.

INVOICE SHOULD BE ADDED IN GSTR1 AS SOON AS POSIBBLE IN COMING GSTR1.

TURNOVER OF 18-19 WILL NOT GET AFFECTED AS INVOICE WILL BE PUNCHED IN PREVIOUS DATE OF 2017-18

AND TURNOVER IS CALCULATED DATE WISE NOT RETURN FILING WISE.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details