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Gstr 3B and gstr 1 wrong filed
while Filing return for december one invoice missed for computing tax and payment . now want to correct it . how could I correct it as return for such period already filed .
Replies (5)
u can tell to cillen they uplod and you accept them but it is only happen in future.
Acceptance can be done in GSTR 2 in future when opposite party has filled GST returns.
Sorry acceptance can be done in GSTR 2A*
If the invoice is international, there can be no future acceptance
So in that case, can you add it in the next month liability and pay it ?
According to this article, you can add in the invoice into the next month's filing and submit it
https://www.financialexpress.com/economy/made-mistakes-in-gstr-1-gstr-3b-filing-you-can-now-rectify-it-without-any-penalty/998517/
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