Can i ammend an invoice of nov-2018 in april-2019 gstr-1 ?

pr br (319 Points)

18 May 2019

Can we change/ammend an Nov-2018 invoice and pay the outstanding tax in April-2019 ?

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RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 18 May 2019

Yes...

If payable then with interest.

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pr br (319 Points)
Replied 18 May 2019

But

Originally posted by : RAJA P M
	Yes...If payable then with interest.

thanks sir , one more query But We can do the same(amend/add missing invoice) for a Aug-2018 invoice ??

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 18 May 2019

Yes... You can.

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pr br (319 Points)
Replied 18 May 2019

ok so we can add /ammend any missing invoice of FY 2018-19 till March 2020 GSTR-1 ?

Padmanathan Kv (2127 Points)
Replied 18 May 2019

No I think only till Sept 2019 you can ammend/add for FY 2018-19. FY 2017-18 being first year additional time was given

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