when I was file gstr 1 for the month of July I was forgot some sales invoices but debtors was already take credit for those invoices.
so how can I enter this invoice on same date and month while fillings next month return?
and what about tax liability for such invoices?
If you forgot to enter July months sale invoice in GSTR 1 of July, than you can add that invoice in GSTR 1 of August.( with date of July, same as if you file that in July).
And if You have not taken that sales invoice in output tax liability of July month, than you can take them in August month and pay tax liability according along with interest, if any
CAclubindia
