1. GSTR 1 sales invoice month of September is missed to filed now what is solution for that..?
2. My supplier also missing one invoice for file their gstr1, please solve this
3 Replies
Miss Mansi Bhojani
(Practicing Chartered Accountant)
(1736 Points)
Replied 13 November 2019
The invoices missed in the current month can be filed in the subsequent month's GSTR 1 with appropriate details.
jaheer hussain
(577 Points)
Replied 13 November 2019
In GSTR 1 ..? how to add same b2b or any other option mansi... and if I customer did not pay to my sale invoice then what is solution
prasad Nilugal
( GST Practitioner & Accounts )
(14811 Points)
Replied 13 November 2019
Both of you can file missing Invoices (F.Y 2019-20) in the next month GSTR 1 and pay the tax with interest as applicable now in GSTR 3B as per section 50 of the CGST act 2017
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