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Missed sales invoices in gst year2019-2020

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Kollipara Sundaraiah

Kollipara Sundaraiah (Querist)
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28 August 2020 A gst registered regular scheme dealer converted to composite scheme w.e.f.01-04-2020.but dealer 2019-2020 three b2b invoices missed in gstr3b and gstr1.
Question:
Dealer missed three b2 b invoices how to shown producure in gstr3b and gstr1 in 19-20.

Piyush Verma

Piyush Verma (Expert)
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29 August 2020 Report it now, pay GST with interest. It is important to disclose and pay taxes to keep the non-compliance at bay

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