GSTR 1 invoice missing

We  are missing an invoice in Feb returns and as well as Mar also. Now we are find that missing invoice is there any chance to add even after GST filing

Originally posted by : Madhu Kumar
	We  are missing an invoice in Feb returns and as well as Mar also. Now we are find that missing invoice is there any chance to add even after GST filing

*** We  are missing an invoice - PURCHASE OR SALE...?

***as well as Mar also - THE SAME INV OR ANOTHER INV...?

If i upload credit note of feb18 in the month of apr18, then the receiver will see this note in gstr2 of which month feb 18 or apr18

i also have same issue, some invoice are missed to add in march 18,  now after filing return of march can we add that invoice in april or may 18, secondly if i add invoice in subsequent month then how to adjust income which arise due to adding missing invoice because as per book of account income has beeked in marrch, 

Sir,
Greetings

By mistake a sales bill of november 2017 was missed in GSTR - 1 
so how can we rectify and add missing invoice 

Plz Revert 

Sir,
Greetings

By mistake a sales bill of november 2017 was missed in GSTR - 1 due to missing gst number, now we updated the invoice with GST numbr.

so now can we rectify and add missing invoice of november.to GSTR - 1 returns

Plz Revert 

Hi,

There is no provision to add missing invoices in GSTR-1, however you can ask your customer who will be eligible to claim ITC against the missing invoice.

To explain further, approach your customer and ask him to include the captioned invoice in his GSTR-2 and once done, it will get reflected into your GSTR-1A, and by accepting the same, the invoice will get included in your GSTR-1.

dear sir

i hve one question

we have make one invoice in may 2018, with e way bill

by mistake we are not supplied material , all this matter come on table in june month

what can i do now ?

we have already make payment of this invoice in month of may in GSTR3 B return

Hi Mondira Saha ji,

I have a query regarding credit note and debit note. Our party has issued credit note towards Post sale discount in Qtr-4 of F.Y.2017-18 .I have deposited the tax against the credit note but during the filing of return i have filed GSTR-1 without entering any debit note towards credit note by mistake. Can you please suggest me what will be the provision to rectify this mistake? Can i adjust in 1st Qtr of F.Y. 2018-19 or else wait to revision of GSTR-1 return.

I have another query regarding B2B invoices not entered by mistake in GSTR-1 of F.Y. 2017-18 Q4. What is the provision?

You suggestion will be highly appreciated.

One

please cleriry me treament of GSTR3B in this case

we have filled gstr 3b & gstr-1 for march 2018 . we have missed one sale invoice for the month of march 2018 . we are presntly filed returns gstr 3b & gstr-1 up to june 2018. can i inculde such march 2018 missing invoice in gstr 3b & gstr-1 in july 2018 returns.