I have missed out declaring invoice in GSTR1 while filing 2nd quarterly return. However GSTR3B is filed monthly and tax is paid till 2nd qtr.
In 3rd qtr i have no sales and purchase. Can i declare the 2nd qtr invoice in 3rd qtr GSTR1 and file nil GSTR3B. Pls suggest.
Menu
Invoice not declared in GSTR1
Replies (3)
Yes, you can do that. File NIL GST-3B returns. However while filing GST-1 file invoice that has been missed
yes you can do
The taxpayer will not be protected from the non-filing of Invoices in GSTR1 although he has filed GSTR 3B.
If the Invoice has been lapsed in GSTR 1 then in the next GST-1 that you file in the upcoming month, these lapsed invoices can be added in that Return.
Recent Threads
- Tds deduction queery
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
Related Threads
CAclubindia
