If we missed one invoice in Gstr-1 What is procedure added this invoice in next quarter Gstr-1?

Sir, we have filed our 3B correctly but while filing Gstr-1 we missed one invoice in Gstr-1 and filed the return what is the best procedure and if we added that invoice in next quarter Gstr-1, will we have to pay interest?

Asked on January 27, 2018 in Miscellaneous.
Add Comment
1 Answer(s)

As the Gstr-2 has not filled yet it is possible to rectify such omission if your buyer has reported the same in his Gstr-2 and accordingly you will receive such details in gstr1a. so please contact buyer ask him to not forget to add such missing invoice details.

Answered on February 3, 2018.
Add Comment

Your Answer

Gen GST