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Gst missing Invoice

Ajay S.Yadav (Student) (147 Points)

16 October 2018

Dear seniors, I have a query regarding GST. Client has not entered the gst export invoice in the return GSTR 3B and GSTR 1 for month of March 2018. Now how to tackle this situation and where to show this missing invoice in GSTR 1 & 3B and how to show Gst liability and pay the same. Plz revert. Thanks in advance

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6 Replies

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 16 October 2018

Show it your next return

Ajay S.Yadav (Student) (147 Points)
Replied 16 October 2018

Sir it belongs to FY 2017-18. The deadline for correction of error made in FY 2017-18 is September 2018. Now I want to know where to reflect this correction in GSTR 1 and GSTR 3B.

Vatsla Alagh (1545 Points)
Replied 16 October 2018

Deadline for any rectification is Due date of sept return i. e. 20 oct or annual return which ever is filed earlier. so u can now show ur missed invoice in current return

vamsi krishna (Article Assistant) (268 Points)
Replied 16 October 2018

i endorse the views of Vatsla alagh

thanks
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Read more at: https://www.caclubindia.com/forum/gstr-1-revised-return-488767.asp

Ajay S.Yadav (Student) (147 Points)
Replied 16 October 2018

Dear sir's Plz advise where to show this invoice in GSTR 1 of september 2018 & Gstr 3B of september 2018, as I have to determine the liability in GSTR return too and file the return

yogesh mahajan (56 Points)
Replied 16 October 2018

sir it's possible for put missing invoices and input credit of fy 17-18 in Aug-18 GSTR3B. I have not filed yet gstr 3b for the month of August and sep-18