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 12:00AM