I left out one invoice by mistake in GSTR 3B of Nov 2018 due to which GST was less paid and turnover was shown less in 3B return. I am presently filing quaterly returns. How to adjust this mistake ? Shall I add this invoice in GSTR 3B of Dec 2018 or it has to be deposited while filing quaterly GSTR 1 return?
1. Report Nov-18 output liability in Dec-18 GSTR-3B.
2. Pay tax with interest.
3. Report in Dec quarter GSTR-1.
- Circular No. 26/2017-GST, dt. 29.12.2017.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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