Missed 2months bills in filling gstr1 for quartely upload but paid full tax & filled all in gstr-3b

194 views 1 replies

Hello All.


I have opted for Quartely Returns of my company.

While GSTR1 Filling for quarter (April to June), By mistake i have added Invoices of only 1month - June and have filled it.

I have missed adding B2B invoice for April And May Month in GSTR1 and already filled it.


Though i have added B2B bills and paid the correct tax amount in GSTR3B for April, May And June, all 3 months.


All my customers are registered GST payer.


How can i rectify it now ??

Thank You.

Replies (1)
No need to worry
you can add in next GST R1 with it's original invoice date

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details