LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Gst Return filing issue

Bizz Onn (33 Points)

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

Reply
Follow
Share

4 Replies

CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 22 June 2020

1) means you have paid less tax...so enter the invoice in next period 3b

2) show in next period return

Bizz Onn (33 Points)
Replied 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

CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 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...

Bhavika Kothari (CA) (1258 Points)
Replied 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