TaxTMI 
TaxTMI 
Adding invoices in GSTR-1
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....dding invoices in GSTR-1<br> Query (Issue) Started By: - Jasbir Uppal Dated:- 19-10-2017 Last Reply Date:- 21-10-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Dear Professionals, Wishi....
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....ng 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 B....
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....y 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: T....
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....he 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 eli....
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....gible 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-1A....
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...., and by accepting the same, the invoice will get included in your GSTR-1.<br> Discussion Forum - Knowledge Sharing ....