Missed invoice march 2020

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35 Points Posted on 03 August 2020
Hi,
I have filed nil return both GSTR1 AND GSTR3B for march 2020 for one of my clients.

Now in August 2020 he sent me two bills of March 2020 which he missed to send previously.

How can I rectify the same.
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On 03 August 2020 at 20:45 Report
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Quick Summary
A client has provided two sales invoices from March 2020 after nil GSTR-1 and GSTR-3B returns were already filed for that month. The advice given is to include these invoices in the current tax period's filing. It's also recommended to pay the relevant tax along with any applicable interest for the delay.

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Accounts / Finance
27 Points Posted on 03 August 2020
You can take in current month
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On 03 August 2020 at 21:03
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615 Points Posted on 03 August 2020
Are these sale bills or purchase bills?
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On 03 August 2020 at 21:57
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35 Points Posted on 03 August 2020
Sales bills
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On 03 August 2020 at 22:32
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Tax Consultant & Practitioner
6195 Points Posted on 03 August 2020

How come Your client issue sale invoice to you ? Any case you may show the invoice in Current month and pay tax along with interst.  

 

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On 03 August 2020 at 22:49
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Tax Consultant & Practitioner
6195 Points Posted on 03 August 2020

If these are purchase invoice you may  the claim credit without any hesistance

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On 03 August 2020 at 22:50
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615 Points Posted on 03 August 2020
Pay the tax with interest.
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On 03 August 2020 at 22:55

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