Hi,
I have missed to add invoice in gst1 for the month of March. Now the system is not accepting as FY has been changed.
Can you please help me in this regard.
Thanks in advance
9 Replies
Vinod Babu
(24191 Points)
Replied 26 August 2018
Try to add the missing invoice with their original invoice date.
mayuri
(Tax Consultant)
(249 Points)
Replied 26 August 2018
I have added with original date only but system is not taking
Vinod Babu
(24191 Points)
Replied 26 August 2018
What is the error message you are getting? Please mention.
mayuri
(Tax Consultant)
(249 Points)
Replied 27 August 2018
Error! You cannot Submit GSTR1 for this Return Period.
This is the message i am getting
Vinod Babu
(24191 Points)
Replied 27 August 2018
Ok. Anyway wait for the experts advice regarding this.
Vivek Kumar
(Accountant)
(118 Points)
Replied 27 August 2018
pls add the same invoices in subsequent month
mayuri
(Tax Consultant)
(249 Points)
Replied 27 August 2018
if i add invoices in next month return , it will became problem in filing GST1 as system is not taking previous year invoices
Vivek Kumar
(Accountant)
(118 Points)
Replied 27 August 2018
pls add the invoices in amendment column
Vatsla Alagh
(1545 Points)
Replied 27 August 2018
I have added sep 2017 invoice in gstr-1 of july 2018.. There was no error and it was filed successfully
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