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Gst sale bill missing during march 2018, but itc claimed by purchaser , now what should i do ?

ITC / Input 404 views 4 replies

During Annual return of GST it has been found that , One of my clients have 3 gst sale bills completely missing ( both GSTR 3B AND GST 1 ) for the month of March 2018  and purchaser have already claimed input tax credit of that 3 bills .

Now from seller point of view , Now at present  Is it possible to show  3 missing sale bills for the month of March 2018 into GST 1 ?

If No , then how could i rectify the above problem ?

 

Thanks
 

Replies (4)
yes you can show both in gstr1 and gstr3b but you have to pay interest
Yes, you can show in GSTR 3B with interest, GSTR 1 normally, but within 20 April, 2019 or filing Annual return whichever is earlier.
As per Order 2/2018 CT : any amendments pertaining to FY 2017-18, can done by 31/3/2019, .. hence add those missed invoice in your current month GSTR 1 & GSTR 3b & deposit the GST with interest

Thanks a lot to all of you for your valuable reply . Thanks .


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