Non- consideration of Sale invoice in earlier period
This query is : Resolved
15 July 2021
Hi Sir/Madam,
The dealer has missed out one invoice while filing the GSTR-1 for the month of March-2020.
However, Annual return i.e GSTR-9/9C has not yet filed for the FY 2019-20.
Now the question is that, whether the dealer has the option of amending the GSTR-1 for the said month ? so that other party(buyer) can claim the ITC for the said.
Thanks in Advance.
The dealer has missed out one invoice while filing the GSTR-1 for the month of March-2020.
However, Annual return i.e GSTR-9/9C has not yet filed for the FY 2019-20.
Now the question is that, whether the dealer has the option of amending the GSTR-1 for the said month ? so that other party(buyer) can claim the ITC for the said.
Thanks in Advance.
15 July 2021
Amendment of GSTR 1 not possible. If you want to pay GST file annual return and pay GST.
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