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MISSED INVOICE
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.
Replies (7)
Quick Summary
No you can't
What is the another way.
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
The same Invoices Tax Liability Setoff GSTR3B in the FY 2018-19.
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
If system allow modification in GSTR 3B then you can do so
As per GST laws you cannot upload invoices after 18 months
But now it is allowing, so you can do so.
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