Dear experts,
GSTR 3B has been filed correctly, but for the same month GSTR1 has been submitted without adding invoices resulting in mismatch of turnover shown in GSTR 3B with GSTR1.. How should I deal with it...?
Menu
GSTR1 SUBMITTED WITHOUT ADDING INVOICES FOR THE MONTH
Replies (4)
you should add this invoice in next month gstr1 ,, because their is no provision of revise return in gst act
gstr 1 to revise nhi kr skte ho lekin next month add kr skte ho aur 3b me tax ka payment kr kiye ho ya credit mese setoff kiye ho
What if I already filed next month's 3B and paid the tax for that month also without considering last month's missing invoices...?
There is no provision of revision in GST. You can add this invoice sin next month return.
Recent Threads
- UDIN generation 44ada
- Difference between pre-IPO shares and unlisted sha
- Working with a CA as an NRI: Proper Income-tax e-F
- Taxation on ETF
- Gstr9 8f is used for 2023-24 reversal
- Delayed filing of 26QB, and received a penalty off
- Notice Period Calculated for Transactions above Rs
- Transactions less than Rs.50 lakh: Notice Time
- Where to show 2023-24 reversal in 2024-25
- Reducing Capital Gains and TDS in ITR
Related Threads
CAclubindia
