Missing bill

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 January 2018 Dear Experts, Plz clarify me that we have missed out one sale bill by mistake of interstate sale from entering into GSTR3B of September 2017. That sale bill is Tax Invoice and now we have to file GSTR-1 of August and September 2017. As we are unable to revise GSTR-3B of September after filing it can we show that missed out Tax Invoice into GSTR-1 of August and September?

Please answer me
Thanks in advance..

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 January 2018 Show it in gstr 1 of September.

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Querist : Anonymous

Querist : Anonymous (Querist)

15 January 2018 Sir how will it match with our data of output supply wherein we haven't shown it in GSTR-3B of September?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 January 2018 Filing of gstr 1 correctly will correct your GST ledger.. No need of further corrections in gstr 3b.

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