For March GST Return i had to enter 2 invoices for the same party in B2B. However i had entered only 1 invoice. The party has told me to amend the invoice in the April GST Return showing the total value of both the invoices. However how do i pay the extra GST liability which shall arise.
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Addition in GST
Replies (4)
Quick Summary
I guess you are referring to sales. Amend the subsequent GSTR1 to add the missing invoice. Pay tax (with interest) while filing subsequent GSTR3B.
Yes i am referring to sales. The invoice value entered in March was Rs,15 lacs and the missing invoice value was Rs.7.5 lacs. However in the April GSTR 1 Return do i enter the missing invoice in B2B Invoices showing the date as 31st March 2021 and value at Rs..7.5 lacs or do i enter it in Amended B2B Invoice as Rs.22.5 lacs
Agree with poornima
If the missing invoice is a separate invoice, then you cannot amend existing invoice. You need to add the missing one.
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