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Missed B2B sales entry in GSTR 1 AND GSTR 3B

15 May 2019

I have missed one b2b sales entry in GSTR 3B AND GSTR 1 Of April.2018 month. And I have filed up to all returns in 2018 and 19 F.Y Now What can I do pls suggest me

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4 Replies

CA Haritha Komma (Chartered Accountant) (1147 Points)
Replied 15 May 2019

You can disclose now in returns GSTR 1 & GSTR 3B before due date of filing return of Sep'19 i.e., 20th Oct'19.

Pay GST along with interest @ 18% p.a.

Vineet Agrawal (40 Points)
Replied 15 May 2019

You can't revise it... Add the missed sales to next month figures

RAJA P M ("Do the Right Thing...!!!") (127133 Points)
Replied 15 May 2019

Show the missed Invoices details in Your next GSTR returns. Also pay interest through GSTR 3B return.

Latest Movie&Funs (154 Points)
Replied 15 May 2019

Report the Missing invoice details in Your next month GSTR 1 and also in GSTR 3B, pay Tax amount only.

my advice will be to wait and pay the interest when demand arises.