Pls solve my problem
we have mentioned all invoice in GSTR3B of Feb-2018 but it has been missed by us in GSTR1 of Qtr-4 FY17-18
So pls suggest me that missing invoice can be add in which return
satish Agrawal (Accountant) (29 Points)
29 March 2019Pls solve my problem
we have mentioned all invoice in GSTR3B of Feb-2018 but it has been missed by us in GSTR1 of Qtr-4 FY17-18
So pls suggest me that missing invoice can be add in which return
chandramouli
(no)
(60 Points)
Replied 29 March 2019
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 29 March 2019
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 March 2019
put such missed invoices in GSTR_1 of the m/o March 2019
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 March 2019
ok interest is not payable in your case . ..
Amandeep Singh
(Private Job)
(436 Points)
Replied 29 March 2019
Sir, Can we amended GSTR-1 for oct.18. Actually One bill upload Cash instead credit.
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 29 March 2019
satish Agrawal
(Accountant)
(29 Points)
Replied 29 March 2019
It means missing Invoice of GSTR1-Q4-2017-18 can we mentioned in GSTR1 of Qtr-4 F.Y.2018-19
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 29 March 2019
Gobiraja K.S.
(2 Points)
Replied 13 June 2019
i have missing sales invoices in april and june months of 2018-19. how can i enter the invoices in gstr1?
mohan Nacof
(2 Points)
Replied 17 August 2019
Sir
I had missed the One Invoice in GSTR1 for the month of september 2017 and the party is asking to upload the invoice now more over i had taken the transaction in GSTR 3B in the Fy 17-18 can you please guide me weather i can take the invoice in this fy19-20 of the September 2017 invoice. please guide me or can i update the invoice in Annual return will it solves my problem
sivachari
(student)
(22 Points)
Replied 28 September 2019
Anil Mahajan
(Accounts)
(22 Points)
Replied 19 January 2021
Pls solve my problem we have mentioned all invoice in GSTR3B of Mar-2019 but it has been missed by us in GSTR1 of Mar FY18-19 So pls suggest me that missing invoice can be add in which return
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