Gstr 1a

This query is : Resolved

MAKARAND DAMLE (Querist)
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11 April 2019 Can I add invoices of July 2017 while filing GSTR 1 of March 19 manually ?

Should I make necessary changes in HSN summary also ?

where will the liability be reflected of these July 17 b2b invoices ?

CA Anita Bhadra

CA Anita Bhadra (Expert)
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11 April 2019 Yes , You can do vide Table 9A of GSTR 1

In terms of Order No.02/2018-Central Tax dated 31st December 2018, rectification of error / omission in respect of Form GSTR-1 for the FY 2017-18 would be allowed till the due date of furnishing of Form GSTR-1 for the month of March 2019 i.e. April 11, 2019.( Extended till 13 April 2019 )

You can not make changes in HSN Summary

CA Anita Bhadra

CA Anita Bhadra (Expert)
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11 April 2019 Missing invoices may be added in GSTR 1 along with invoices of March 2019 in Table 4 with original date

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