Adding invoices in GSTR-1, Goods and Services Tax - GST

[Jasbir Uppal]

Dear Professionals,

Wishing 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

Posts / Replies

[MARIAPPAN GOVINDARAJAN]

I think one time rectification is allowed in GSTR 1.

[RAJA SWAMINATHAN]

Amendments for earlier period can be filed.

[Jasbir Uppal]

what will be the procedure to file amendents.

[Vamsi Krishna]

There is no provision to add missing invoices in GSTR-1, however you can ask your customer who will be eligible 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, and by accepting the same, the invoice will get included in your GSTR-1.