Omitted invoice in gstr 1
Prashant Sharma (84 Points)
11 March 2023option of amendment is available but can missing invoice of jan 23 be uploaded?
Prashant Sharma (84 Points)
11 March 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 11 March 2023
If Invoice date was of January 23 , then you Can report same invoice in February 23 GSTR1 and GSTR3B, with payment of Interest applicable now as per section 50 of the CGST Act.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 12 March 2023
Lotus Agrawal
(Practice)
(1361 Points)
Replied 12 March 2023