At the time of filing GSTR-3B, out of the total sales made during the month, there are 2 interstate Unregistered Sales which were needed to be reported in the Point No. 3.2. But, inadvertently 1 sale was not reported in that column.
Whether it will create any problem? When the GSTR-1 will be filed, that time this will be taken care of, but for reporting in GSTR-3B, do I need to make any amendment?
Thanks
| Originally posted by : Pankaj Rawat | ||
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Dear ,KunduAs per the Circular 89/08/2019 GST dt.18/2/19 its mandatory to report sale to URD under table 3.2 of 3B . the contravention of any provision of the Act attracts Penal Action u/s 125 of CGST Act |  |
Then Sir, What will be the remedy?
If I report this missed transaction in the September'19 GSTR-3B in the Point 3.2, will it not be treated as the sale of September month? Because, the Point 3.2 states that Report the Sales made to Unregistered person Interstate out of the Sales reported under 3.1.
Please clarify.
CAclubindia
