B2b invoice missed in feb 2018..also till mar 2019 gstr 1

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Indigo (Querist)
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17 April 2019 Hi

B2b invoice missed in Feb 2018..also till mar 2019 GSTR 1 return fild. how to now declare feb month b2b. not declared as b2c also. but GSTR 3b was filed with required turnover and paid taxes

CA Anita Bhadra

CA Anita Bhadra (Expert)
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17 April 2019 Missing invoice of 2017-18 could have been corrected till the return of March 2019 .

The error made in GSTR 1 or GSTR 3B shall be rectified in respective forms only. No rectification can be made in GSTR 9 annual return.