Missing Invoices

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sd. aleem (Querist)
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19 August 2020 Hi,
X is a Regular dealer and failed to post some of the sale invoices in both GSTR1 and GSTR3b, for the march month. what to do?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 August 2020 Post it in current month GSTR 1 and GSTR 3 b with actual date of invoice.

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sd. aleem

sd. aleem (Querist)
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19 August 2020 Thank you sir, will it show the difference in sales for the financial year(march) in books of accounts and GST return?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 August 2020 It will be taken to the respective financial year in the GSTR 9 annual return hence no difference.

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sd. aleem

sd. aleem (Querist)
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19 August 2020 Thanks for the quick response sir.
What if the sale invoices were BtoB, will the buyer loose input tax credit ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 August 2020 No, he can take credit upto September.

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sd. aleem

sd. aleem (Querist)
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19 August 2020 OK, Thank you sir.....................

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