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MISSED INVOICE


subhagan sreerangam   23 January 2021

subhagan sreerangam

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Can the missing B2B Invoices for the FY 2018-19 Uploaded in the FY 2020-21January .That Sales included in the GSTR3B for the FY 2018-19.
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     23 January 2021

CA Rashmi Gandhi
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No you can't
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subhagan sreerangam

subhagan sreerangam   24 January 2021

subhagan sreerangam

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What is the another way.
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     24 January 2021

CA Rashmi Gandhi
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Same may  be updated in GSTR-1 of January but liability for same will arises in 3B as per new system. If system allows you to pay tax lesser than GSTR-1 then you can do so. But first check it out then only take risk

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subhagan sreerangam

subhagan sreerangam   25 January 2021

subhagan sreerangam

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The same Invoices Tax Liability Setoff GSTR3B in the FY 2018-19.
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     26 January 2021

CA Rashmi Gandhi
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Yes but as per new return filing system, GSTR-3 B is auto populated from GSTR 1.

If system allow modification in GSTR 3B then you can do so
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Bhavika Kothari

Bhavika Kothari (CA)     31 January 2021

Bhavika Kothari
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As per GST laws you cannot upload invoices after 18 months

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     01 February 2021

CA Rashmi Gandhi
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But now it is allowing, so you can do so.
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