March Sale File in April

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108 Points Posted on 16 June 2020
I have issued some sales invoices in March and I filed my GSTR1 and GSTR3B as Nil,
now how can I pay tax and upload the sale in April GSTR1 and GSTR3B
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On 16 June 2020 at 12:58 Report
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If you've issued sales invoices in March but filed your GSTR1 and GSTR3B as Nil, you can still rectify this. Upload the March invoices in April's GSTR1, ensuring the invoice date reflects March. Similarly, include these sales in the liability section of your April GSTR3B. Be aware that you will need to pay interest on the tax liability pertaining to these March sales.

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4215 Points Posted on 18 June 2020
May be consider at the time of filing of annual return
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On 18 June 2020 at 19:31
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CA
1258 Points Posted on 25 June 2020

Simply upload the invoices in the month of April with date as March while filng GSTR1. In GSTR3B also add the value of such sales in your liability section. Additionally you will have to pay interest on the liability related to the invoices belonging to the month of March

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On 25 June 2020 at 17:10

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