GSTR1 query revenue skipped to be reported
This query is : Resolved
12 July 2024
In march 2022 GST was omitted to be levied on income. In july 2023 GST was paid in cash ledger...in March 2024 reported in GSTR3B and cash ledger balance adjusted but not reported in GSTR1 in FY 23-24
My question is GST was paid duly reported in GSTR3B in FY 23-24 but not reported in GSTR1 whether supposed to be reported in GSTR1 for 1st qtr of FY 24-25?
My question is GST was paid duly reported in GSTR3B in FY 23-24 but not reported in GSTR1 whether supposed to be reported in GSTR1 for 1st qtr of FY 24-25?
12 July 2024
Yes, report it in first quarter.
13 July 2024
but error is showing in return that you can not add/amend invoice of previous year i.e. fy 22-23...what to do ? i have paid tax through gstr3b already its just that skipped to be reported in GSTR1..what could be the consequences?
13 July 2024
Tax paid no consequences.
Other experts can give their views.
Other experts can give their views.
13 July 2024
Ok...so i leave the issue as it is..not to report in march 2023 invoice in FY 2024-25?or report it anyhow by showing the invoice as April 2023 invoice?
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