adding of missing in subsequent month in gstr1 return

prasanta kumar bhol (Student CA IPC / IPCC) (41 Points)

06 March 2018

Any section/rule/circular/notification/press release/clarification about adding of missing invoice of B2B in subsequent month in GSTR 1 Return

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3 Replies

P Dhinesh Raja Ponramu (50 Points)
Replied 06 March 2018

you can't directly add the invoice inthe next month gstr1 return, but in amendment column in gstr1 you can add the previous month gst invoice

prasanta kumar bhol (Student CA IPC / IPCC) (41 Points)
Replied 07 March 2018

How can I amendment it, if it had not added

Ravi W. Christian (Accounts) (15 Points)
Replied 24 July 2018

Yeah he is talking no sense,I have no solution for it yet

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