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.
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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.
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