Missed invoice in gstr-1
This query is : Resolved
18 January 2019
I have missed a B2C Invoice in GSTR-1 of December 2018. Should I rectify it and show my true liability in GSTR-3B and make the payment? (in this case my output liability will not match with GSTR-1) or should I show it in next return and later make the payment? please help
18 January 2019
Show true liability in gstr 3b and make payment to avoid interest. Add it in gstr 1 in next month.
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