Issue related to GSTR 1

This query is : Resolved

Sonia Gupta (Querist)
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30 September 2020 I had issued an invoice in the m/o of Feb 2020 and I forgot to furnish the details of that invoice while filing GSTR 1 of Feb 2020. Further my client has taken ITC of that invoice.

If anyone knows how can I resolve this matter, pls help. I appreciate the information and advice you will share. I wanted to thank you as soon as possible.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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30 September 2020 Include that invoice in September GSTR 1 to be filed.

CA Kushwanth AVSR

CA Kushwanth AVSR (Expert)
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30 September 2020 In GSTR 3B, there is no option for revised return but there is an option for amendment.
You can't revise the February month GSTR -1 bill but you can upload the same in the next months. So, if any return of GSTR 1 is pending then show the same in such return. If no return is pending then show such bill in the september month return.
While reading your query, I had observed that there might be one(out of two given below) more issue in your return
1. You might had not shown the bill in the GSTR 3B of February month. In this case, show the bill in the earliest return possible(In case all returns filed upto date, then show the same in september month return --> note september is last option to show such details) and pay the tax accordingly with interest
2. In case, you had shown the bill in GSTR - 1 but in B2C, then ammend the february month B2C return in the current month and decrease the sales of B2C accordingly
* In case, you has shown the bill in GSTR - 3B and you missed the same in GSTR - 1 then no issue. you can just ignore the above two points

Sonia Gupta

Sonia Gupta (Querist)
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01 October 2020 Thanks for helping and giving your precious time

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