Menu
Missed B2B sales entry in GSTR 1 AND GSTR 3B
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
Replies (4)
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.
You can't revise it... Add the missed sales to next month figures
Show the missed Invoices details in Your next GSTR returns. Also pay interest through GSTR 3B return.
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.
my advice will be to wait and pay the interest when demand arises.
Recent Threads
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
Related Threads
CAclubindia
