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Missing invoice Pertaining to FY 2017-18

Ajay S.Yadav (Student) (147 Points)

19 October 2018

Tere is one invoice of August 2017 and which is neither shown in Gstr 1 nor to Gstr 3b. Now

Can be take it in the month of Sept 2018 return in GSTR 3B if yes how?

Where to Add this missing invoice Pertaining to August 2017 in GSTR 1 of september 2018.

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4 Replies

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 19 October 2018

Add it under table 4 (B2b) with its Original date (aug) in GSTR 1

Add the output tax of same to Output tax sept18 in 3b

Note : As per section 50 deposit intt @ 18%

RAJA P M ("Do the Right Thing...!!!") (127465 Points)
Replied 19 October 2018

Yes... I agreed to Mr Pankaj Rawat...

Interest is applicable.

Surya narayana (student) (26 Points)
Replied 21 April 2019

There is one invoice of march 2018 and which is neither shown in Gstr 1 nor to Gstr 3b. and also not shown in September 2018. can we take in march 2019 pertain to march 2018 invoice.

One more

there is one interstate invoice but gstr3b i have shown as intra state and paid taxes , filed return. but gstr1 i have taken as interstate sales. how to rectify the mistake

Tally Expert Tips (2 Points)
Replied 15 June 2019

There are Invoices of OCT 2017 which was missed during GSTR 1 but tax has been paid in GSTR 3B can those invoices be uploaded now in June 2019. If yes how as it is creating a difference in GSTR 9