In August 2021 I have added 4 B2B invoices in IFF/GSTR1 and filed the same. As it was in QRMP I filed the 3b in Sep 21 quarter but I could not add the invoices in gstr 1 as it was telling that the invoices already exist. then I filed the GSTR 1 without any B2B invoices.
and then I filed the 3b of Sep 21. but the party portal shows the 3b filing status " N " now what should I do.
Now I am in monthly return mode after Sep 21 Q.
Did you filed the IFF of August? If yes you don't have to worry as it will be showing in GSTR-2B of your customer.
If you still have doubt you can consult from a professional.
you can make amendments to an already filed GSTR-1 of a particular tax period by declaring the amended details in the return For example, Mr X of Kerala has sold goods to Mr Y of Karnataka for Rs. 1,00,000 on 30th August 2020 and declared in the GSTR-1 of August 2020.
to alter, modify, rephrase, or add to or subtract from (a motion, bill, constitution, etc.) by formal procedure: Congress may amend the proposed tax bill.
In august you have already shown the invoices in IFF of that month, so need not to worry. Also the total sale of the whole quarter is anyway gets auto reflected in 3B based on IFF/GSTR-1.
Thank you all for your response and suggestion.
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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KK & Company Chartered Accountant
Pune
CA Inter
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CCI
Pro
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