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gstr 1

15 August 2018

hello, I have ommited one sale bill of July in July gstr 1.
it is a igst bill.

what are the options available for me?
please guide.

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6 Replies

Venkatesh K N (student) (178 Points)
Replied 15 August 2018

Amend in GST1 August

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Ravi Dubey (390 Points)
Replied 15 August 2018

Yes, Venkatesh is right, you can amend the bill in next R1, by entering original invoice number

piyush kr. singh (student) (261 Points)
Replied 15 August 2018

but I have not taken the bill . how can I amend?
the party is different all together.

would it not affect my tax liability in July gstr 3b. which I not filled now.?

Ravi Dubey (390 Points)
Replied 15 August 2018

Hi Piyush,

Sorry I didn't focus on the word "omitted"

if you skipped bill then you can add in next GST R1 by entering original invoice date

piyush kr. singh (student) (261 Points)
Replied 15 August 2018

what about the tax liability. the bill is already given to party.
if I add it to my next gstr 1. would it not attract penal or interest?

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Ravi Dubey (390 Points)
Replied 15 August 2018

have you filed correct 3B or yet to be filed? of July month

if yet to be filed
then include this bill in GST R 3B (it means you are paying your liability)
and then show in next R1 with it's original invoice date

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