Missed invoice in GSTR 1

335 views
User Avatar

Student
213 Points Posted on 27 February 2021
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?
0 Reply Share Follow
On 27 February 2021 at 15:44 Report
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.

User Avatar

74 Points Posted on 27 February 2021
File next quarter
1 Reply
On 27 February 2021 at 20:31
User Avatar

Chartered Accountant
24588 Points Posted on 28 February 2021
File it in next return
Reply
On 28 February 2021 at 09:15

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. TDS on under construction property not deducted
  2. GST on Fixed Assets
  3. GST ITC april 22
  4. GST PAYMENT REGARDING
  5. GST Consultation Required – June–Augus
  6. TDS Code for Salary Payment to Non-Resident Intern
  7. TDS on property
  8. Company data for software
  9. Car purchase to be eligible for ITC
  10. GST Refund on payment to builder

More recent discussions | Post

Related Topics :

Loading