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Missing sales in gstr-1 and 3b

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Querist : Anonymous

Querist : Anonymous (Querist)

09 March 2018 Hi,

I have forgotten to take Sales bill in GSTR-1 and GSTR-3B.
i Have filled GSTR-1 Zero and also i have filled zero in GSTR-3B.
How to Rectify this Mistake in next Month?

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

09 March 2018 You can include the sales bills for that month in next month's GSTR-3B and file GSTR-1 accordingly but since there is no option to revise GSTR-1, if you have made B2B sales in that month for which nil GSTR-1 filed, you may have to change bill dates so as to accommodate the same in next month's GSTR-1.

Querist : Anonymous

Querist : Anonymous (Querist)

09 March 2018 So I have to include not reported sales in next months both GSTR-1 and 3B.

someone told me to only include in GSTR-1 that's why I confused

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