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E-invoice not taken , but GSTR-1 filed

This query is : Resolved 

06 June 2024 I have filed the GSTR-1 for the month of April 2024 without taking e-invoice for B2B sales. I have crossed 5 CR in the previous year ( 2023-24). How to rectify this ?

06 June 2024 Take E invoice now with original date and include it in May GSTR 1.

21 June 2024 Sir, its already filed as B2B invoices (without taking E-invoice.)


21 June 2024 You can modify it in next month GSTR 1.



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