BtoB Invoice is missing in FY 2020-21 GSTR-1 & 3B

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GST PRACTITIONER
236 Points Posted on 22 July 2021
Dear sir
FY 2020-21 in the months of March I have forget to upload one BtoB invoice GSTR-1&3B so please suggest me how to correct it now in this Year ...


thanks in Advance

Madhu M
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On 22 July 2021 at 00:03 Report
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Quick Summary
A user missed uploading a B2B invoice in their GSTR-1 and GSTR-3B for March of FY 2020-21 and is seeking advice on how to correct it. The recommended solution is to include the missing invoice in the subsequent GSTR-1 filing and settle the associated tax liability via GSTR-3B, along with any applicable interest.

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Chartered Accountant
24588 Points Posted on 22 July 2021
You should enter such missing invoice in next returns
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On 22 July 2021 at 06:00
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Chartered Accountant
86505 Points Posted on 22 July 2021
Show such B2B invoice in next GSTR-1 and pay the liability thereon through GSTR-3B with interest.
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On 22 July 2021 at 06:28

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