Missing sale bills

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 November 2018 Dear experts, i forgot to mention few invoices in GSTR 3B of July 2018. Can i mention those missing invoices in this month's return of October 2018?

Kindly reply over my query..

Thanks in advance.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

20 November 2018 if there were purchase bills missing then it should have been claimed in september 2018

Querist : Anonymous

Querist : Anonymous (Querist)

20 November 2018 First of all thanks for your reply..it was sales invoices not purchase invoices..as per your answer how can i mention in September GSTR 3B return whereas date of September return has already been past?

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

20 November 2018 September deadline was for ITC only so you can show your sale invoices in this month, include them in GSTR-1 as well and pay tax with interest accordingly.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

20 November 2018 I meant showing sales invoices of July 2018 in GSTR 3B of October 2018 not in September 2018 as you have mentioned in your reply.

Querist : Anonymous

Querist : Anonymous (Querist)

20 November 2018 Thanks a lot..i got it.

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