GSTR1 query revenue skipped to be reported

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This discussion addresses a query about reporting GST revenue omitted in March 2022, paid in July 2023, and reported in GSTR3B in March 2024, but missed in GSTR1 for FY 23-24. The user is asking if it should be reported in the first quarter of FY 24-25 and is encountering an error preventing the amendment of previous financial year invoices. The consensus is to report it in the current quarter, but advice is sought on how to overcome the error and potential consequences of not reporting.

CA Parul Saxena

CA Parul Saxena (Querist)
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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?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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12 July 2024 Yes, report it in first quarter.

CA Parul Saxena

CA Parul Saxena (Querist)
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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?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 July 2024 Tax paid no consequences.
Other experts can give their views.

CA Parul Saxena

CA Parul Saxena (Querist)
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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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