Gstr 1 quaterly



Vicky Shahi
watch_later 3 months, 2 weeks ago

i hv opted for qtrly gstr 1. i filed july gstr 1. while filing aug & sep gatr 1 i forgot to include sales of aug and filed the gstr 1. my sales is b2c small i.e. less than 2.5 lac. how to give august sales figures in next qtr return. due date is 15 feb. pls guide me.

Thanx


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1 Answer

GST Payer watch_later 3 months, 2 weeks ago
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You can show missed sales in next quarter return.

Show how you normally show other invoices.

Process is same for missed and original. You need to fill the GSTR-1 and upload along with sales of quarter for which you are filing return.


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