Gstr 3b
This query is : Resolved
Rakesh KUmar
(Querist)
21 July 2018
Hello Dear experts.
I have wrongly left an invoice while filing my GSTR 3B but tax is fully paid (the difference of tax liability for the invoice is showing in ELECTRONIC CASH LEDGER. ) Now what is procedure for making correction.
GSTR 1 for the same month was filed correctly. i.e. all the invoice were taken.
Please give a better solution.
I have wrongly left an invoice while filing my GSTR 3B but tax is fully paid (the difference of tax liability for the invoice is showing in ELECTRONIC CASH LEDGER. ) Now what is procedure for making correction.
GSTR 1 for the same month was filed correctly. i.e. all the invoice were taken.
Please give a better solution.
CA PRAVEEN
(Expert)
31 July 2018
We all know that there is no option of Revision in Gst return.u have paid tax of missing invoice.U have file both RETURN for the same month, now u can correct in annual return only.do not panic.
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