Missing B2C invoices of previous year

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If you've missed reporting some B2C invoices from March 2021 in your GSTR 1 and 3B filings, you can rectify this. The recommended approach is to include these invoices in your September 2021 GSTR 1 and 3B returns, paying any applicable interest. Alternatively, for B2C transactions, you can use the DRC-03 form to pay the tax and declare the correct sales in your annual return.

vishal kadam

vishal kadam (Querist)
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01 October 2021 Greetings to all Respected,
I have missed some B2C invoices to report in March 2021's GSTR 1 and 3B, now I want to report the same in current month's GSTR 1. So, you all are requested to guide me, how I can do the same.

CMA Poornima Madhava

CMA Poornima Madhava (Expert)
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01 October 2021 This can be done while filing return for sep 2021. Tax to be paid with interest while filing gstr3b

CA Altamush Zafar

CA Altamush Zafar (Expert)
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01 October 2021 Show it in your GSTR-1 & 3B of September month. Or alternatively since it is b2c you can pay through DRC-03 and show the correct sales in your annual returns.

vishal kadam

vishal kadam (Querist)
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07 October 2021 Thanks to all experts for reply.

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