I have filed GSTR1 of august 2018 as nil return but GSTR 3B has been filed with the values against the 2 invoices of the month of august 2018 because later it is found that there are 2 invoices(of B2B ) in that month which are not uploaded in GSTR1 .Now in the month of september 2019 can I upload those 2 bills in GSTR 1. As the party is asking to show that invoice in GSTR1 .Please suggest a solution as soon as possible.
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 24 September 2019
Yes... You can show the missed invoices in Your Sep-19 GSTR 1 return.
NAZAR KHAN
(12 Points)
Replied 28 September 2019
since there are no bills in the month of september 2019 i have uploaded those invoices in gstr1 of sep 19 but I want to ask you that is GSTR 3B of sep 2019 to be filed as nil??????????????????
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