Regarding missing invoice and amendment in gst
This query is : Resolved
21 June 2020
Sir
I missed to furnish one invoice in gstr1of Feb 2019 but I pay my tax liability of gstr 3b in Feb 2019.
Due to non uploading of invoice it is not shown in gstr2A. Can I add this invoice in Feb 2020.
Becoz I had filed all gstr1 up to jan 2020. Can amendment possible...?
I missed to furnish one invoice in gstr1of Feb 2019 but I pay my tax liability of gstr 3b in Feb 2019.
Due to non uploading of invoice it is not shown in gstr2A. Can I add this invoice in Feb 2020.
Becoz I had filed all gstr1 up to jan 2020. Can amendment possible...?
21 June 2020
You can amend the required missing invoice in the next GSTR1 .
21 June 2020
Sir
Last date to amend fy 2018-19 invoices in gstr 1 is extended to Sep 2020...?
Last date to amend fy 2018-19 invoices in gstr 1 is extended to Sep 2020...?
21 June 2020
The option for amending the invoice is as per section 37(3) of cgst act, as per which an invoice related to supply of goods or services need to report till filing date of the return for the month of September following the end of financial year or due date of filing annual return whichever is earlier. In the above , Invoice of feb2019, which as per section should upload up to September 2019 GSTR-3B due date. In current month it will not allow to upload as per my view.
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