Missing invoices
This query is : Open
24 June 2018
Sir,
Kindly clarify that if we missed one invoice of previous year , then is it necessary to amend GSTR1 as well as GSTR3B of current month so as to incorporate old invoice and pay the tax with interest in following month return.
Kindly clarify that if we missed one invoice of previous year , then is it necessary to amend GSTR1 as well as GSTR3B of current month so as to incorporate old invoice and pay the tax with interest in following month return.
CA R SEETHARAMAN
(Expert)
24 June 2018
Yes it's necessary to include the missing invoice in current month GST return and pay tax with interest.
CA Mohit Kumar
(Expert)
24 June 2018
If you have missed the invoice data in GSTR-1 or 3 B , then you have to take impact of such invoice in next month return. You cannot revise the current period return. The revision facility is not operational
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