Ad-Free CAclubindia and daily updates on your mobile. Subscribe Now!

Mistakes in GST returns

01 June 2018

While filling GSTR-1 of 4th quarter it was noticed that some sales bills missed in gstr-3b of jan.
Now what to do
Whether to wait for final return or just add that sales in April gstr-3b?

Reply
Follow
Share

12 Replies

Bibek jaiswal (Accountant) (528 Points)
Replied 01 June 2018

You can file GSTR 1 of 4th qtr with all sales bill which are not taken in gstr 3b and calculate the tax liability along with interest and pay accordingly. At the time of audit you have to reconcile it.

Upgrade to CAclubindia Pro. Subscribe Now!

Vinod Babu (24191 Points)
Replied 01 June 2018

Yes agree with you view sir

Kumar Gogia (49 Points)
Replied 01 June 2018

it means I don't have to add missed sales in April gstr3b

Bibek jaiswal (Accountant) (528 Points)
Replied 01 June 2018

No you don't have to add those bill is GSTR 3b of April 18 if you added those missed invoice in GSTR 1 of 4th quarter.

Jatin (Accountant) (3479 Points)
Replied 01 June 2018

No, you should add missing sales bills in April GSTR 3B & paid tax with interest

Upgrade to CAclubindia Pro. Subscribe Now!

Kumar Gogia (49 Points)
Replied 01 June 2018

ok thanks Sir

Jatin (Accountant) (3479 Points)
Replied 01 June 2018

No, you should add missing sales bills in April GSTR 3B & paid tax with interest

Vinod Babu (24191 Points)
Replied 01 June 2018

Yes, you should add missing bills values in next 3B Returns

Arjun Nanda (student) (31 Points)
Replied 01 June 2018

If we had forgotten to enter some bills in GSTR-1 & GSTR 3B as well of March quarter. Then what is remedy?

Jatin (Accountant) (3479 Points)
Replied 01 June 2018

You can add missing bills in next returns

Upgrade to CAclubindia Pro. Subscribe Now!

Surjeet Negi (947 Points)
Replied 01 June 2018

please refer circular no.26/26/2017 Dr. 29.12.2017 issued by CBIC , it has covered all scenario including under payment of taxes and procedure to rectify the same.

Vinod Babu (24191 Points)
Replied 03 June 2018

If You missed the Invoice, then you will show the details in your next GSTR 1 return.

You cannot add invoice in ammendment , so just add it in your next Gstr1 with the original date of invoice.