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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.
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