Forgot to mention outward supply in gstr 3b? how to rectify?

We raised an invoice in October 2017 but received the payment in November. I forgot to add that in the outward supplies in the GSTR 3B filed in October. I added that in the November GSTR 3B. As I understand the time of supply would be taken as the date of the invoice if it is earlier.

So I want to know that if we enter the correct details in the quarterly GSTR-1, would there be any problem? Would there be some error as the totals for october and november will not match in GSTR 3B and GSTR 1? (The invoice is for a service).

Please help rgarding this.

Thanks.

Replies (2)
First of we understand the GSTR 3B is only interim return not a final return...
So, Any mistakes or mismatches in filings then no more restriction. Also feel free for the mismatch...

But, Any liabilities in October transactions then pay it with interest...
U hv to pay interest on that liability for one month and no other consequences

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details