Few sale invoices missed while filing gstr3b for march 2019

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23 Points Posted on 25 April 2019

Few Sale Invoices missed in GSTR3B for March 2019 and GSTR3b filed. 

How to pay the tax on missed Sale Invoices? The financial year is closed. To pay tax in April Gstr3b?

file Gstr1 quarterly so to mention missing invoice detail in March 19 Gstr1?

Thanks



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On 25 April 2019 at 02:06 Report
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1533 Points Posted on 25 April 2019
As per CBEC Circular 26/26/17 dt 29th dec 2017 clarification has been issued on rectification of various errors in gst returns in a tabular format. In case you have filed GSTR 3B for a month with error, you have to rectify it in the next month GSTR 3B. If you are yet to file GSTR 1 for jan 19 to march 19, you should include it in the GSTR 1 itself.
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On 25 April 2019 at 05:58
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23 Points Posted on 25 April 2019
Thanks for the reply. So will i have to pay tax amount with interest in April Gstr3b ?
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On 25 April 2019 at 15:21
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1533 Points Posted on 25 April 2019
You should pay the tax amount along with interest in April GSTR 3B
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On 25 April 2019 at 21:20

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