B2b not entered in gstr1 Q3

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673 Points Posted on 27 June 2020
my client has not entered one of his party Name in GSTR1 Q3 19-20.. SHALL HE ADD THE SAME IN GSTR1 Q4 19-20 TO BE SUBMITTED NOW.
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On 27 June 2020 at 10:02 Report
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If a B2B entry was missed in GSTR1 for Q3 of the 2019-20 financial year, it can be added to the GSTR1 for Q4 19-20. This can be submitted immediately without any issues. Remember to also include the taxable value in your GSTR3B.

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158 Points Posted on 27 June 2020

Yes. You can add the same in GSTR 1 Q4 19-20 and submit it right now. There wont be any issue. 

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On 27 June 2020 at 13:59
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4215 Points Posted on 28 June 2020
You should add the taxable value in GSTR3B
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On 28 June 2020 at 12:09

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