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Gstr3b

This query is : Resolved 

While filing gstr3b of last month, by mistake we paid output GST on a sale invoice which was not of last month but this month and also included that invoice in the data of last month. GST was 200000/- now what to do in gstr3b of this month. Whether to show invoice this month also.and to pay tax again.

This month you can't add the details of last month wrongly shown invoices.... But, At the time of GSTR 1 return you ll be file correctly...

You have to show invoice in current month also as service or we can say supply pertains to current period and tax need to be deposit on same. However, since there was a mistake in last month's 3B so you can correct same at the time of filing of GSTR 1,2,3 of respective month.



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