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Missed invoices in gstr1

Raman Singla (Accounts Services) (167 Points)

03 November 2018

What if B2B left invoice not uploaded in GSTR1 of previous year 17-18 and GSTR1 for Sep 2018 is alos filed ? If still could be uploaded what about B2C sale value amendabal or not ?

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4 Replies

sushit shishul (338 Points)
Replied 03 November 2018

amendment for gstr 1, fy. 17-18 closed.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 03 November 2018

If You are not uploaded the Invoice then No way for Amend.

Raman Singla (Accounts Services) (167 Points)
Replied 04 November 2018

Now how the party will get claim of missed invoices in gstr1 of seller

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 04 November 2018

@ Raman Singla.,

I don't know....

@ Common Reply and Also in my Mind

Many more guys ask the same question in CCI for "MISSING SALES INVOICES FOR UPLOADING GSTR 1 RETURN AND ALSO IN GSTR 3B RETURN" In the GST Starting from 1st July 17.

How is possible for the missing of Outward bills. Bcoz, It's from Our hands. So, The same way / query is no more logical...

Also in My View "No more time limit for Outward invoices details in INDIRECT TAX SYSTEMS including GST, VAT, CENTRAL EXCISE & SERVICE TAX".

So, Better to Advisable is "Don't Ignore it Forget the Outward Supplies details in Return"

GOOD LUCK
🙏🙏🙏🙏🙏🙏

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