Gst Return filing issue

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33 Points Posted on 22 June 2020
Need an advise what to do in following situation

Have following 2 issues -

1) Invoice missed in March Gstr 3b but entered in Gstr 1 of March month

2) invoice missed in March Gstr 3b and also in Gstr 1
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On 22 June 2020 at 12:15 Report
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Quick Summary
This discussion addresses common GST return filing problems, specifically concerning invoices missed in GSTR-3B and GSTR-1. It provides guidance on how to handle these situations, whether the invoice was only missed in GSTR-3B or in both returns. The advice includes reporting missed invoices in the next period's returns, paying the relevant tax liability along with interest, and ensuring GSTR-1 and GSTR-3B remain reconciled to avoid discrepancies.

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Manager-Accounts & GST Consultant
5124 Points Posted on 22 June 2020
1) means you have paid less tax...so enter the invoice in next period 3b

2) show in next period return
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On 22 June 2020 at 12:29
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33 Points Posted on 22 June 2020
1) have enough amount of input credit available, then also need to show in next month return as financial year has changed, as late fee will not be applicable
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On 22 June 2020 at 12:31
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Manager-Accounts & GST Consultant
5124 Points Posted on 22 June 2020
You have to show all your output liability in 3B also,otherwise GSTR 1 and 3b will remain unreconciled.
Late fees is not charged on skipped invoices...
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On 22 June 2020 at 16:15
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CA
1258 Points Posted on 26 June 2020
In case of first scenario: You can show add the value now in GSTR-3B. Pay liability of that invoice along with interest In case of second scenario: Show invoice in both GSTR1 and GSTR3B. While paying liability in GSTR3B pay interest as well on that invoice
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On 26 June 2020 at 23:50

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