Adding invoices in GSTR-1

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..... Adding invoices in GSTR-1
Query (Issue) Started By: - Jasbir Uppal Dated:- 19-10-2017 Last Reply Date:- 21-10-2017 Goods and Services Tax - GST
Got 4 Replies
GST
Dear Professionals, Wish .....

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..... ing You all a very Happy & Safe DIwali. There is an query in relation to GSTR 1 that how we can add missing invoices in GSTR 1 (Outward Supplies). Thanks & Regards J S Uppal Tax Consultant Reply .....

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..... By MARIAPPAN GOVINDARAJAN: The Reply: I think one time rectification is allowed in GSTR 1. Reply By RAJA SWAMINATHAN: The Reply: Amendments for earlier period can be filed. Reply By Jasbir Uppal: .....

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..... The Reply: what will be the procedure to file amendents. Reply By Vamsi Krishna: The Reply: There is no provision to add missing invoices in GSTR-1, however you can ask your customer who will be el .....

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..... igible to claim ITC against the missing invoice. To explain further, approach your customer and ask him to include the captioned invoice in his GSTR-2 and once done, it get reflected into your GSTR-1 .....

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..... A, and by accepting the same, the invoice will get included in your GSTR-1.
Discussion Forum - Knowledge Sharing .....

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