Dear expert,
I have forgotten to upload a tax invoice of March 2020 in my GSTR-1 and also escaped to report in GSTR-3B of march 2020. Now , I came to know about the mistake. Now the party is asking to upload the same in portal. All the GST returns are uploaded till the month July 2020.
Please let me to know in this matter how I can solve this problem.
Menu
Gst Invoice of March 2920
Replies (6)
Quick Summary
In this case, the invoice which you missed out in GSTR 3b and GSRT1, need to be considered in your upcoming filing of GST return but upto September month.
Sir, basically I have to add that invoice in my gstr1 and gstr3b you mean to say and pay tax with interest accordingly.
Yes, you are correct
In Aug 2020 return as I have not yet filed the return
Yes you can consider in Aug 2020 return
Ok sir. Thank you sir for your instant support.
Recent Topics :
- LTCG on property sale
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
- How Can I Request a Refund for an Accidental Airte
- TDS on salary paid in cash
- YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
- Last Date To Fill ITR For Non-Audit Case
- Guidance Required on Filing Fresh Registration und
- IT Return Refund Status AY 2026-27
- Clarification Regarding Income Tax Demand Notice
Related Topics :
CAclubindia
