MISSED INVOICE

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7059 Points Posted on 23 January 2021
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.
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On 23 January 2021 at 21:47 Report
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This discussion addresses whether B2B invoices from FY 2018-19, missed during initial filing, can be uploaded in FY 2020-21. While generally invoices cannot be uploaded after 18 months, current GST systems may allow late uploads. The advice suggests checking system allowances and understanding that tax liability will arise in the GSTR-3B based on GSTR-1 filings, even if filed later.

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Chartered Accountant
86505 Points Posted on 23 January 2021
No you can't
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On 23 January 2021 at 22:00
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7059 Points Posted on 24 January 2021
What is the another way.
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On 24 January 2021 at 11:53
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Chartered Accountant
86505 Points Posted on 24 January 2021

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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On 24 January 2021 at 14:20
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7059 Points Posted on 25 January 2021
The same Invoices Tax Liability Setoff GSTR3B in the FY 2018-19.
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On 25 January 2021 at 14:46
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Chartered Accountant
86505 Points Posted on 26 January 2021
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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On 26 January 2021 at 10:20
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CA
1258 Points Posted on 31 January 2021

As per GST laws you cannot upload invoices after 18 months

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On 31 January 2021 at 17:23
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Chartered Accountant
86505 Points Posted on 01 February 2021
But now it is allowing, so you can do so.
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On 01 February 2021 at 11:22

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