hi
I am having a query that in August 2019 I made a sale invoice to a party but due to some reasons I forgot to report it in GSTR 1 for the month of August.
subsequently all returns are duly filed up to June 2020 but simply I want to know whether it can be reported now because when I filed monthly 3b for August I mentioned that invoice value in the outward value while filing 3b.
please assist me how can I report that invoice now.
Menu
Forget to report invoice in gstr 1
Replies (3)
Quick Summary
As per provision of GST law, you can rectify your any mistake / omissions relating to inward Supplies (ITC) or outward Supplies in next year before due date of filing return of September,next year or due date of filing Annual return of that year, whichever is earlier.
So, as per above provision, You can show your invoices of F.Y 2019-20 not shown/missed to show in F.Y 2019-20, in GSTR 1 or in GSTR 3b in any month up to September, 2020 before due date of filing return of September, 2020 (i.e 20th October, 2020) and pay tax thereon along with interest.
So, as per above provision, You can show your invoices of F.Y 2019-20 not shown/missed to show in F.Y 2019-20, in GSTR 1 or in GSTR 3b in any month up to September, 2020 before due date of filing return of September, 2020 (i.e 20th October, 2020) and pay tax thereon along with interest.
Okkkk Thanks
but I have paid tax while submitting 3b and only mistake was that it was forgotten to report in gstr 1.
but I have paid tax while submitting 3b and only mistake was that it was forgotten to report in gstr 1.
Then that's best, you are not required to pay any interest as you already shown that in GSTR 3b.
So you can simply show that missed invoices in current GSTR 1 return.
So you can simply show that missed invoices in current GSTR 1 return.
Recent Topics :
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
Related Topics :
CAclubindia
