Forget to consider sale invoice in gstr-3b

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 May 2018 Dear Experts,
I forgot to consider the bill of sale in month of march however in GSTR-1 of March I had consider the same bill. Also in GSTR-9 annual Return we will consider the same invoice. But in credit leader excess balance is being reflect due to non consideration of sale invoice. Pls let me know :- what more I need to do and how to correct the credit ledger balance,

Thanks & Regards
Sumit Khurana

CA Padmasri Manyam

CA Padmasri Manyam (Expert)

16 May 2018 Considering the missed out invoices in GSTR-1 does not result in payment of tax. You need to disclose in GSTR-3B to discharge the tax liability. You can include the missed out invoice in April GSTR-3B and pay tax by adjusting the credit balance. That will also ensure in reduction of balance in your credit ledger.

Querist : Anonymous

Querist : Anonymous (Querist)

17 May 2018 Sir if I disclose in April 3B then it become the difference between 3B & GSTR-1 of April

CA Padmasri Manyam

CA Padmasri Manyam (Expert)

18 May 2018 There can be difference between GSTR-1 and GSTR-3B we can't avoid completely. Reconciliation can be done in excel with reasons.

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