Question 64:
I forgot to give detail of 1 sale bill in March 2018 return. Now what is way to show the same.
Answer
If any sale bill is not feeded in GSTR-1, then you fill your invoice
details in succeeding GSTR-1 with correct details of invoice (i.e date e.t.c.)
Thus you can fill your march invoice details in April month GSTR-1. Further the
recipient can be able claim ITC in the month of march.
Please note succeeding month means any month comes after the month in which
return is filed it does not mean next month only. (reply dt. 06/02/2018)