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Gst missing Invoice
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
Replies (6)
Show it your next return
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.
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
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
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
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
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