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Missed B2B Invoice of FY 2018-2019

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MD SHAHNAWAZ AHMED

STUDENT

57 Points Posted on 02 October 2020

I missed one B2B Invoice of fy 18-19, this invoice was not shown in GSTR 3b nor Gstr 1 of fy 18-19. Also I did not rectified this mistake in fy 19-20 upto sept return.
now in annual return how I will show this missed Invoice?? and after paying liability in annual return can it be seen by receipent in his Gstr 2A??
plz help
Annual return for me is optional.
how can I rectify this mistake??

Replies (2)

Quick Summary

A user missed reporting a B2B invoice from FY 2018-2019 in their GSTR-1 and GSTR-3B, and also failed to correct it in FY 2019-2020. They are seeking guidance on how to include this missed invoice in their annual return and whether the recipient will be able to view it in their GSTR-2A after payment. The user also noted that filing the annual return is optional for them and asked for advice on rectifying the mistake.