Missing invoices

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sanjeev (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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

CA Mohit Kumar (Expert)
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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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