friends..
After filing Gstr 1, I came to know that I missed one outward invoice to report. can I add that invoice in GSTR 1A? or do I have to wait till next month for adding that invoice? Kindly advice on the above matter.
If you have missed reporting an outward invoice in your GSTR-1 filing, you cannot add it to GSTR-1A, as GSTR-1A is primarily used for amendments based on recipient modifications in GSTR-2. Instead, the missed invoice must be included in the upcoming GSTR-1 filing for the subsequent month.
CAclubindia
