Gst r 1 plz help

Jayaram (Senior Finance Officer) (398 Points)

28 August 2018

I have forgot to add some bills in GSTR1 in Quarter 3rd Fy 17-18 . I have not filed 4th Quarter return. Can I revise it. plz tell me

Reply
Follow
Share

6 Replies

Sarath Rajendran (Nil) (2791 Points)
Replied 28 August 2018

Yes

Ganpat Choudhary (6 Points)
Replied 28 August 2018

just add forgotten invoices in 4th quarter

Jayaram (Senior Finance Officer) (398 Points)
Replied 28 August 2018

but if i add invoices in 4 th quater then my 3B and GSTR 1 not match

Ganpat Choudhary (6 Points)
Replied 28 August 2018

there is no way to revise return and as per gstn you can correct your return through next return only

Jayaram (Senior Finance Officer) (398 Points)
Replied 28 August 2018

GST portan can raise notice for it. is there is no another way out to correct it

Vinod Babu (24191 Points)
Replied 28 August 2018

No revise return possible in gst. You can show the missed sales in next GSTR1 returns with original date of invoice.

Start a New Discussion

view all classess

Forum Home