hello all,
while filling GSTr 1 for January 2018, I missed to enter one of invoice. but correctly filed my GSTr 3B.
can I add it in GSTR1 for July 2018.
and how?
thank in advance
5 Replies
Vijay Baraiya
(Advocate)
(271 Points)
Replied 08 August 2018
yes you can missing invoices file in next month
Ravi Dubey
(390 Points)
Replied 08 August 2018
what would be the date of missing invoice
original date ?
original date ?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 August 2018
Yes ,the date for missing invoice should be shown the date of issue (Original Date)
Reena alampur
(2 Points)
Replied 18 March 2019
Hello sir
If we add missed invoices in next month then the taxable amount shown up on gstr1 is more whn compared to that months 3b
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