Late interest penalty of missed invoice forgot to pay in current period of missed b2b invoice.

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3 Points Joined April 2025

Hi,
I have a couple of missed b2b invoices of past 6 months. I had included in this month march 2025 gstr-1 and paid the taxes but while filing the gstr-3b the final section of break up of tax liablity of different periods. I forgot to add value in that. 

Now how can i rectify this situation?

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On 18 April 2025 at 17:05 Report
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Master in Accounts & high court Advocate
8827 Points Joined December 2011

Rectifying Missed B2B Invoices in GSTR-3B To rectify the situation: - *File a revised GSTR-3B*: You can file a revised GSTR-3B for the month of March 2025, including the correct break-up of tax liability for different periods. - *Additional tax liability*: If you've already paid the taxes, ensure you report the correct tax liability in the revised GSTR-3B. Steps to File Revised GSTR-3B 1. *Access the GST portal*: Log in to the GST portal and navigate to the GSTR-3B section. 2. *Select the tax period*: Choose the tax period for which you want to file the revised return (March 2025). 3. *Update the tax liability*: Update the break-up of tax liability for different periods, including the missed invoices. 4. *Submit the revised return*: Submit the revised GSTR-3B return. Important Considerations - *Interest and penalties*: If you've paid the taxes late, you might need to pay interest and penalties. - *Consult a tax professional*: If you're unsure about the process or have complex tax situations, consider consulting a tax professional. By filing a revised GSTR-3B, you can rectify the situation and ensure compliance with GST regulations.

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On 18 April 2025 at 17:36
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3 Points Joined April 2025

Hi,
I wanted to revise the gstr-3b but status shows filed. now is there a way to get it rectified. please guide.

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On 18 April 2025 at 19:09


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