Invoice showing after one month in 3b

18 June 2020

I have a invoice 4 april2020.can I show it in next month ie in may 3b

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4 Replies

KRISSHNAN KP (4215 Points)
Replied 18 June 2020

Your date of invoice must be most important

2 Like

David (article Assistant) (1621 Points)
Replied 18 June 2020

All the invoices issued in a particular month should shown in that month GSTR 3B. Other wise you have to pay tax along with interest.

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Hemal Makwana (Designation) (771 Points)
Replied 18 June 2020

You can disclose in may 3B. However, interest will be levied on delayed payment of tax

Bhavika Kothari (CA) (1258 Points)
Replied 25 June 2020

Yes you can. Only thing which you will have to do additionally is pay interest for that invoice

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