Invoice up load in gstr1 but gstr3b not reported
This query is : Resolved
Quick Summary
Kollipara Sundaraiah
(Querist)
22 August 2020
A gst registered regular scheme dealer b2b invoices up load in gstr1.but some b2b invoices amount not reported in gstr3b in f.y 2019-2020.
Question:
Dealer difference some invoices amount reported in gstr3b for July,2020 return allowed.
Question:
Dealer difference some invoices amount reported in gstr3b for July,2020 return allowed.
CA R SEETHARAMAN
(Expert)
23 August 2020
Yes, it's allowed pay GST with interest.
CA PARTH SHAH
(Expert)
24 August 2020
Yes the dealer can report the missed invoic ein GSTR-3B in JULY 20 and pay the tax as well as the interest. The effect of the same must also be mentioned in table 10 of GSTR-9.
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