Missed invoice in GSTR 1

i missed to enter b2b invoice in gstr 1 of December quarter however it was taken for tax liability in gstr 3b of December. Now i want show this invoice how can i do so?
Replies (2)
Quick Summary
If you missed entering a B2B invoice in your December GSTR 1 return, but it was included in your GSTR 3B liability, you can still correct this. The recommended approach is to file the invoice in the next tax period's return. This ensures compliance and accurate reporting for the missed transaction.

File next quarter
File it in next return

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