Missed invoices reporting in gstr3b and gstr1
This query is : Open
Kollipara Sundaraiah
(Querist)
12 October 2020
A gst registered regular scheme dealer sales of two b2b invoices Missed reported November and December -2020 in gstr3b and gstr1 in f.y 19-20.
Question:
Dealer this missed two b2b invoicess reported columns number September-2020 in gstr3b and gstr1.
Question:
Dealer this missed two b2b invoicess reported columns number September-2020 in gstr3b and gstr1.
Sagar Patel
(Expert)
13 October 2020
You can report that in GSTR3B table 3.1 along with current outward Supply (add that in current outward Supplies).........In GSTR 1 you can add that invoice along with current month's invoice in B2B Column with original invoice date(i.e Nov, Dec 19)
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