What is the solution for invoices missed to put in in GSTR-1
Can it be shifted to next quarter????
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GSTR1 - INCOMPLETE INVOICES PUT IN
Replies (4)
Hope you have paid the tax for those missed invoices in GSTR3B. If yes, as of now there is no other option other than adding in next month/quarter. But you cannot add it with date prior to current month/quarter. So you can add it by putting a date in current month/ quarter.
If you have not paid tax for those invoices in GSTR3B, then pay it in current month GSTR3B and add it in current month/quarter GSTR1 return.
This is the only practical possibility.
I could put in the invoices of October and November in the quarter Jan- March with the same date... the tax on the same is paid in the respective months.... is there any possibility of fine or penalty
Since tax is paid correctly in the respective months there might not be any issue. However its still incomplete return. Hence the final stand is what the Tax Officer takes.
In jan month gstr1 , u can add missed invoices of oct , nov with original date of invoice, it accepts.
as 3b is provisional return form to calcuate the tax liability if any & to deposit the same & the tax u have depisited accordingly. so its ok , just add missed invoices to ur next GSTR1
as 3b is provisional return form to calcuate the tax liability if any & to deposit the same & the tax u have depisited accordingly. so its ok , just add missed invoices to ur next GSTR1
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