I have filed my GSTR 3B where in one invoice was skipped by mistake whicle determing the liability. But i will file the same correctly in GSTR1. i have als excess cash balance to cover the invoice.
Kindly guide me on the above matter.
Hiral Mehta (Job) (118 Points)
15 May 2018I have filed my GSTR 3B where in one invoice was skipped by mistake whicle determing the liability. But i will file the same correctly in GSTR1. i have als excess cash balance to cover the invoice.
Kindly guide me on the above matter.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 15 May 2018
dear taxpayers ,
you have to focus on gstr_1 as final outward supplies return whether gstr_3b is just a provisional return to pay tax
conclusion :: file gstr_1 carefully as per tally data
Hiral Mehta
(Job)
(118 Points)
Replied 15 May 2018
But than my liability as per GSTR 3b an GSTR 1 will be different though i have suffecient cas balance to cover teh invoice. Wont it will be a problem?
Divakar
(Student CA Final )
(11857 Points)
Replied 15 May 2018
CAclubindia
