I have some missed invoices of last year whose entries are not done in GSTR1 but TAX HAS BEEN PAID in that period only.reason for this invoice missed in GSTR1 is that we were having incorrect GST numbers of those parties so all those bills were entered in B2C LIST AND not in MAIN INVOICES list.
now problem is if i enter those missed invoices in current months GSTR1 then will the liability get increase ??
example
actual figures
registeerd dealer sale 100000
urd sale 15000
data entered before was
registed dealer sale 65000
urd sale 50000
in both cases TAX IS SAME AND INFACT PAID IN THAT MONTH ONLY.
but what scenario can occur if i fill the missed invoices of those parties which gave me correct gstno but due to my fault bill couldnt get upload on portal that time..
please help
CAclubindia
