Hi,
- You can include all such invoices in the next quarter GSTR-1 filing. If that was also filed, include them in Annual return.
Thanks
Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it now
We are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have not included August 2017 invoices, is there any possibility to include or revise the G S T R 1 for September 2017 quarter, or any other possibility to match with 3 B. Recently, as per the notification no 43 and 44/2018 , there is a one time scheme introduced , the tax payers who have not filed G S TR 1, they can file their earlier month / quarterly G S TR 1, before 31st October 2018, without any late fee and penalty. Please clarify, and also guide us how to file now.
Asked 5 years ago in GST
Those who have not taken / forgotten to take I T C credits for the period 2017 July to 2018 March , the due date is 30th September 2018 or September 2018 Return. Please clarify.
Asked 5 years ago
Sep. 2018 return
Hi,
Either you can include all invoice in next return or annual return. No problem at all.
September 2018.
Hi,
You will have to include these invoices in next quarter's GSTR under the amendment tab.
This scheme is for people who have not filed the return. There is no provision in GST to revise the return.
Hi
You may enter the invoices in the subsequent GSTR 1.
The notification specified is not applicable to you.
It should be claimed in September 18 return.
You can include these invoices in the next return or it can also be included in the annual return.
September 2018 Return
The time limit to take the credit of FY 2017-18 is filing of GSTR 3B of September 2018 or filing of annual return whichever is earlier. Since you have forget to take credit of August 2017 you can still take it don't worry.
Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.
Thank you
Hi,
You may enter the invoices in the next quarter GSTR 1.
It should be claimed in September 18 return.
Hi
Yes you can reset GSTR 3b and make necessary changes,but this option can be exercised only one time.
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