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.
Menu
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.
👍🏻👍🏻👍🏻
Recent Topic
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
Related Topics
CAclubindia
