I have one more query,
I forgot to upload few invoices related to 17-18 in GSTR 1 of september 2018. And i would like to know whether i can upload the same in October month. Because i cam to know that all the changes required to be done in fy 17-18, can be done only by September month return and i have already filed sep month return without including those invoices.
Kindly clarify
Hello Murali,
I would like to add few words. Normally As per act, input credit unclaimed shall be claimed within due date of September month return or Annual Return whichever is earlier. However with regard to uploading of missing invoices there is no open expression in the act to upload by Sep month return.
But recently GST Dept has released the Annual return 9 and according to that, there is a separate column asking for the details of all transactions relating to FY 17-18, shown in Apr to Sep of current financial year, which implies that September month return is the last month to show missing invoices related to lat year.