Missed sales invoice in gstr-1 & gstr 3b

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 January 2018 Hi,

missed some sales invoices in GSTR-1 & GSTR 3 B for month of Aug-2017.

Paid balance tax (on Missed Invoice) with interest with separate challan in Oct-2017.

What option available ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 January 2018 Include the invoices in September gstr 1 and gstr 3b.

Querist : Anonymous

Querist : Anonymous (Querist)

18 January 2018 ANY REFERENCE OR ARTICLE SIR

Querist : Anonymous

Querist : Anonymous (Querist)

18 January 2018 it is b2c sales. not b2b sales.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 January 2018 Then include aggregate details of invoices.

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Missed sales invoice in gstr-1 & gstr 3b

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