Hi,
While filing dec month GSTR1, we had missed few B2C transactions.
Can we add up the value in GSTR 3B while filing & correct the GSTR1 in the next month filing or how it should be done.
Thanks in advance.
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Missed few transaction in GST1 filing
Replies (4)
Hi,
The missed invoices can be disclosed and paid in Dec'22 GSTR-3B to avoid interest, whereas the same can be disclosed in Jan'23 GSTR-1.
Show the full invoice value in GSTR-3B and pay GST .
Consider the missed invoices in subsequent month GSTR-1 as said by above member
Consider the missed invoices in subsequent month GSTR-1 as said by above member
Show the correct amount in GSTR 3B and correct next month's GSTR 1 accordingly.
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