Regarding 3b
This query is : Resolved
sumaira bhat
(Querist)
28 May 2018
IF I HAVE MISSED A BILL IN GSTR 1, CAN I UPLOAD THE SAME IN NEXT MONTH'S GSTR 1.
CA Suresh Jain
(Expert)
28 May 2018
Yes, you can rather you should include in the return of next month. You may be asked to pay interest.
CA Padmasri Manyam
(Expert)
28 May 2018
Make sure you considered in Form GSTR-3B as well. Because the tax payment is done through GSTR-3B only not through GSTR-1.
In case you have considered all the invoices in GSTR-3B but missed out in GSTR-1. You can disclose in next month GSTR-1 without any interest liability, since the output tax is already discharged through Form GSTR-3B.
In case you have considered all the invoices in GSTR-3B but missed out in GSTR-1. You can disclose in next month GSTR-1 without any interest liability, since the output tax is already discharged through Form GSTR-3B.
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