Rectification of gstr-3b

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Accountant
305 Points Joined April 2013

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

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On 26 July 2018 at 09:11 Report
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Chartered Accountant
4524 Points Joined July 2014
Amend it in next month GSTR 3b. Fill missing sales detail and claim cash ledger balance against output liability of missing invoice.
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On 26 July 2018 at 19:52
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24196 Points Joined May 2018
Yes, you can add the missed invoices in Next month gst returns.
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On 26 July 2018 at 23:49
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Accountant
305 Points Joined April 2013

Thank you Sunil Jee & Vinod Jee I understood

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On 27 July 2018 at 09:16


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