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Difference between GSTR-1 and GSTR-3B

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Dear Sir,

One invoice mistakenly not shown in GSTR-1 of August'21 but same invoice was shown in GSTR3B of Aug'2021 paid accordingly, then what will be the amendment procedure to show the same invoice in GSTR1 of Sept'21.

Please advice

Replies (4)

 an invoice to Gstr 1 after filing?

To manually upload invoice to GSTN, follow the steps below:

  1. Step 1: Login to your GST account. GST Login.
  2. Step 2: Select the month for which you wish to upload GST invoices. ...
  3. Step 3: Select GSTR-1 Return and Click on Prepare Online. ...
  4. Step 4: Upload B2B Invoice Details. ...
  5. Step 5: Upload B2C Large Invoice Details.

Just add invoice in GSTR 1 of Sep 21 but do not consider in Aug 21. Maintain track of variances between returns if questioned by dept. later

Agree
Take it in next month


CCI Pro

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