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Some bill missing 2017-2018

417 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.


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