• 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 3 months ago in GST from SECUNDERABAD, Telangana

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

Vivek Kumar Arora
CA, Delhi
1724 Answers
52 Consultations

5.0 on 5.0

Sep. 2018 return

Vivek Kumar Arora
CA, Delhi
1724 Answers
52 Consultations

5.0 on 5.0

Hi,

Either you can include all invoice in next return or annual return. No problem at all.

Payal Chhajed
CA, Mumbai
1109 Answers
8 Consultations

4.8 on 5.0

September 2018.

Payal Chhajed
CA, Mumbai
1109 Answers
8 Consultations

4.8 on 5.0

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.

Abhishek Dugar
CA, Mumbai
3576 Answers
162 Consultations

5.0 on 5.0

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.

Lakshita Bhandari
CA, Mumbai
2254 Answers
81 Consultations

5.0 on 5.0

You can include these invoices in the next return or it can also be included in the annual return.

Nikhil Khanna
CA, Mumbai
1428 Answers
19 Consultations

4.8 on 5.0

September 2018 Return

Nikhil Khanna
CA, Mumbai
1428 Answers
19 Consultations

4.8 on 5.0

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

Naman Maloo
CA, Jaipur
574 Answers
5 Consultations

5.0 on 5.0

Hi,

You may enter the invoices in the next quarter GSTR 1.

Karishma Chhajer
CA, Jodhpur
637 Answers
3 Consultations

5.0 on 5.0

It should be claimed in September 18 return.

Karishma Chhajer
CA, Jodhpur
637 Answers
3 Consultations

5.0 on 5.0

Hi

Yes you can reset GSTR 3b and make necessary changes,but this option can be exercised only one time.

Swati Agrawal
CA, Indore
698 Answers
1 Consultation

5.0 on 5.0

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