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Gstr-3b missed b2b sales bill

Ambris Pande (Student) (160 Points)

16 January 2018

If any firm missed some b2b bill in nov gstr-3b, can it be added to dec gstr-3b and pay the taxes ?
or wait for final gstr-3 and than pay the tax then only ?
If added in dec how it will be reconcilled for actual sales of nov nd dec ?

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8 Replies

RAJA P M ("Do the Right Thing...!!!") (127142 Points)
Replied 16 January 2018

You ll add the missed invoice details in December GSTR 3B return and Pay Taxes with Interest...
Also you ll file GSTR 1 correctly as per your monthly transaction...

No more links for GSTR 3B and GSTR 1 returns. So, Don't be worry about the mistakes...

hitesh (Student) (183 Points)
Replied 16 January 2018

But what if amount is available in the credit ledger so still we need to pay interest??

Ambris Pande (Student) (160 Points)
Replied 16 January 2018

Does interest can be paid using ITC ?
Also if missed adding interest how to rectify that then ??

RAJA P M ("Do the Right Thing...!!!") (127142 Points)
Replied 16 January 2018

Dear.,

My reply based on your query. So, don't be take it yourself as mismatch...

In your november transactions outward liability (except misssed invoice)) is above your inputs then you are paid the liability. The missed invoices are november month's liability. So, You will pe pay Tax with Interest.

In case your output liability (include missed invoices) less than Inputs then you don't want pay Tax and Interest... You just show the sales figure in December Return.. But, You will file your GSTR 1 correctly.

>>> GOOD LUCK <<<