Forgot to add non gst while filing 3B

Actually the party purchase some fuel(fuel station) but we forgot to book in gst portal under input non gst. is it possible to get solve now.
this was in march month filing.
Replies (4)
Quick Summary
If you forgot to declare non-GST fuel purchases on your March GSTR-3B filing, don't worry. While you cannot amend the GSTR-3B directly, you should still record the transaction in your Tally software to maintain accurate books. Non-GST inward supplies are not currently part of the GSTR-9 and GSTR-9C reconciliation process, so leaving it out of the GST portal filing for March has no immediate consequences.

No need to do anything now. Leave it as it is. There is no consequence for it.
But we need to show in tally right sir.. then gst and books are not match...

Show it in your books.

But since you have missed in gstr-1, leave it.

Non gst inward supplies do not form part of reconciliation in gstr-9 & 9c for the time being.

Ok thank you sir

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