GSTR 1 Bill missed

Nilesh Rathore (indore) (96 Points)

15 May 2018

While filling the GSTR 1 of firm I have missed some bill to add ,so how can l add this bills to GSTR 1. please suggest.

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5 Replies

CA Naveen Chand (Chartered Accountant) (12734 Points)
Replied 15 May 2018

u can add such missed invoices in next month gstr_1

1 Like

Nilesh Rathore (indore) (96 Points)
Replied 15 May 2018

it means in next quarter..

CA Naveen Chand (Chartered Accountant) (12734 Points)
Replied 15 May 2018

YES YOU GOT IT !! IN NEXT QUARTER

1 Like

Nilesh Rathore (indore) (96 Points)
Replied 15 May 2018

is their any provision for correction in GSTR1

Rammi_RP Rawat (Accountant ) (386 Points)
Replied 19 May 2018

If you missed the invoice then show it in your next GSTR-1 return & pay the liabilities with Interest...

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