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Question ID : 38093

Invoice missed in 2017-18

An Asessee forgot to upload One Invoice in GSTR-1 during 2017-18. In First Quarter of 2018-19 on realising his mistake he added in June 18 Quarter as there was no way to amend previous year entry at that time. Whether he should make amendment and change date to Oct 17? But then his Annual accounts will not tally with GSTR 1 figures in that case. What will be the best solution

Posted by Mahesh Kumar on Apr 12, 2019

Filed Under GST

Answer ID : 76496

He needs to make the correction in Sept 2018 quarter by reversing it as it is not pertain to FY 2018-19. But he needs to pay tax on that . While filing annual return , he can show it in the same and there will not be any interest or penalty as the tax is already paid on that .

Posted by CA. BISHT RAKESH on Apr 15, 2019