Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

Gstr 1 query

218 views

Save Share

Soniya Teli

59 Points Posted on 13 August 2020

I was file gstr 1 but some invoices remaining for enter in tally data.
and opposite part was take credit those invoice. and they want invoices for same month so can I pay remaining GST against this invoices

Replies (2)

Quick Summary

This discussion addresses queries regarding missing invoices in GSTR 1 filings. If you've missed entering invoices in GSTR 1 or GSTR 3B, you can add them to the current month's returns. If GST was already paid via GSTR 3B but the invoice wasn't in GSTR 1, simply add it to GSTR 1. However, if neither return included the invoice, you must declare and pay the tax in the current GSTR 3B.

Sagar Patel

Tax and Business Consultant

11616 Points Posted on 13 August 2020

If You not entered / missed some invoice in GSTR 1 or GSTR 3B than you can add that Invoice in current month GSTR 1 or GSTR 3b as the case may be.

If you already entered in 3B but only not entered in GSTR 1 , than enter that invoice in GSTR 1 only. No need to pay GST as you already paid via 3B.

But not entered in 3B also than you have to disclose that in current 3B and pay tax according.