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TMI BlogAdding invoices in GSTR-1X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 Regard ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s J S Uppal Tax Consultant - Reply By MARIAPPAN GOVINDARAJAN - The Reply = I think one time rectification is allowed in GSTR 1 . - Reply By RAJA SWAMINATHAN - The Reply = Amendments for e ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... arlier period can be filed. - Reply By Jasbir Uppal - The Reply = what will be the procedure to file amendents. - Reply By Vamsi Krishna - The Reply = There is no provision to add missing invoice ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s 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 invoi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ce 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 . - Adding invoices in GSTR-1 - Query Started By: - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Jasbir Uppal Dated:- 19-10-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagem ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... entindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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