Rectification of gstr-3b

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Dear Experts

We have done a mistake in GSTR-3B in January18.By mistake we have not included one our sales bill but tax has paid correctly. As a result in Cash Ledger it is showing balance . Now how to rectify this. In GSTR-1 correctly filed.

Pls help me to solve the problem.

Thanks & Regards

Gupta

Replies (3)
Amend it in next month GSTR 3b. Fill missing sales detail and claim cash ledger balance against output liability of missing invoice.
Yes, you can add the missed invoices in Next month gst returns.

Thank you Sunil Jee & Vinod Jee I understood

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