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GSTR 1

Malay Doshi (32 Points)

07 June 2018

Can I add missed invoices of December 2017 in the month of May 2018 ?

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CA Padmasri Manyam (CA in Practice) (1340 Points)
Replied 07 June 2018

You can. ensure that you have paid taxes through GSTR-3B. If not paid the tax has to be paid along with interest. (if ithe missedout invoices are outwad supply invoices).

Considering the such details in subsequent financial year may lead to reconciliation issues at the time of annual return filing.

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Malay Doshi (32 Points)
Replied 07 June 2018

But, when I am uploading jason file, it's not capturing the invoices of December 17. It's showing an error that 'Invoice date should be of current financial year'. Kindly help

CA Padmasri Manyam (CA in Practice) (1340 Points)
Replied 07 June 2018

If you can't upload the details in GSTR-1 of subsequent error, pay tax through GSTR-3B to avoid interest liability.

you can disclose missedout outward supply details even under annual return (due date 31st Dec). But your customer will not be able to see such details in this GSTR-2A which may creat some issues for him.

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Malay Doshi (32 Points)
Replied 07 June 2018

We have already cleared the liability in December only i.e. before due date, only invoices have been missed out in GSTR-1 which we want to file now

CA Padmasri Manyam (CA in Practice) (1340 Points)
Replied 07 June 2018

try to enter the details directly in the portal and check if it is accepting.

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Malay Doshi (32 Points)
Replied 07 June 2018

Yes, it's accepting but there are around 80 invoices which were not filed. So we have to manually add all of them or is there a way to do it through json file ?