Not entered in gstr1

This query is : Resolved

Krishna Prasad V (Querist)
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26 July 2019 Scenario :-
1. GSTR3B has been successfully filed with 6 Output Invoices.
Whereas
2. GSTR1 has been wrongly filed with only 2 Output Invoices.
Kindly note that GSTR1 has been opted for Quarterly Submission.
Now, what would be the future course of action towards correction of the same.

CA Darshan

CA Darshan (Expert)
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26 July 2019 In next quarter GSTR-1, you need to show remaining invoices (which is not shown in last quarter). Annual Turnover will match and since you have paid liability correctly, so no worries. GSTR-1 can accept the previous period dates as well.

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