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.
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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.
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