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Missing Invoice

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(Querist)
13 October 2020 Please advice that if we miss out to report the Invoice in the particular month of GSTR-1 & GSTR-3B, then how the same shall be reported??

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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 October 2020 Include it in next month return.
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Reshma Golani

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Reshma Golani (Querist)
13 October 2020 Thanks. Still advice that purchaser will be able to get credit in that month itself??



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 October 2020 Yes, credit available in that month.
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Reshma Golani

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Reshma Golani (Querist)
13 October 2020 Thanks for your prompt reply Sir.

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