Filed gstr3b for september month return but gstr1 of sept not filed

Filed gstr3b for September month but gstr1 still left to be filed.

 

Bcz I have added some missing invoices of last year in September month return.

So am I still eligble to add any missing invoices into gstr1 portal of September month whose last date is 31october ? 

 

Tax for all the months have been already paid in respective tax period every month..so no changes in gstr3b of any month

It's just that I have missed some invoices due to wrong gstnumber  in my records.

 

 

Replies (5)
yes u can do it.
Practically you can but legally you can't.
Yes I agreed to Mr CA Altamush Zafar View.,


You show the missed invoice details in your GSTR 1 return for the month of September...
MY Opinion:
Why legally not..... his sales remain unchanged.
Yes you can do so & its perfectly correct
You can't rectify gstr 1 after filing gstr 3b of September legally. But as of now there is no restriction on portal.

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