Few sale invoices missed while filing gstr3b for march 2019

1938 views 3 replies

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



Read more at: https://www.caclubindia.com/forum/create_message.asp?cat_id=

Replies (3)
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.
Thanks for the reply. So will i have to pay tax amount with interest in April Gstr3b ?
You should pay the tax amount along with interest in April GSTR 3B

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details