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Missing B2C invoices of previous year

This query is : Resolved 
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(Querist)
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.
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CMA Poornima Madhava

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

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CA Altamush Zafar (Expert)
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.
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vishal kadam

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