Missed few transaction in GST1 filing

20 January 2023

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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4 Replies

Sneha Latha (Senior Assistant) (218 Points)
Replied 20 January 2023

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.

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 20 January 2023

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

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Divyam Agarwal (Practicing Chartered Accountant) (959 Points)
Replied 22 January 2023

Show the correct amount in GSTR 3B and correct next month's GSTR 1 accordingly.

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 23 January 2023

👍🏻👍🏻👍🏻

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