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Difference between GSTR-1 and GSTR-3B

pallab saikia (SERVICE) (61 Points)

30 September 2021  

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


 4 Replies

Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)   (2913 Points)
Replied 30 September 2021

 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.
1 Like

CA Akshay Hiregange (Partner - Audit & Assistance)   (2763 Points)
Replied 30 September 2021

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

1 Like

kumar rajat (187 Points)
Replied 30 September 2021

Agree

CA KAMAL MADAN (CHARTERED ACCOUNTANT) (147 Points)
Replied 30 September 2021

Take it in next month
1 Like

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