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FORGET BILLS IN gSTr 1

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ASHU

ACOUNTANT

63 Points Posted on 03 May 2020

Dear Sir,

I have forget to some invoice in GSTR 1 and In GSTR 3b for the month of Apr and Other Month in FY 19-20 So, its possible to upload all pending invoices in Mar return. my business related with E commerce and I have sale some bills in cash mode but I have forget to upload in GSTR 1 or in GSTR 3b

Replies (5)

Quick Summary

This discussion addresses how to handle forgotten invoices in GSTR 1 and GSTR 3B for the financial year 2019-20. It confirms that missed invoices, including cash sales from e-commerce businesses, can be uploaded in the current month's GSTR 3B. For GSTR 1, these omissions can be rectified through the amendment section or by including them in the March return, potentially with interest. The advice assures that as long as outward supplies are correctly declared, there should be no issues during a GST audit.

Jouhar Ali

Article

102 Points Posted on 03 May 2020

Yes. You can add it in the current month GSTR3B. sales in GSTR1 should be added in amendment section.

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 03 May 2020

@ Mr ASHU.,

Yes... You can show the missed details in Your march GSTR 1 return...

Also You can add the missed values in GSTR 3B return with interest.

ASHU

ACOUNTANT

63 Points Posted on 03 May 2020

Sir Actually Total no. of bills is around apprx. 30(2-3 bills of every month in mode of Cash sales.In future at the time of GST Audit? if any prblm created in this situation