Hi experts, we have missed a series of invoices in March 2020 return. We had issued the invoices but did not include them in GSTR 1 and GSTR 3B. Now can the error be rectified? Is there any way to amend or modify already filed returns?
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Missed invoices in March 2020 return. Can I edit GSTR1 and 3B?
Replies (6)
Quick Summary
We can't revise GSTR 1 AND 3N returns .Invoices missed can be added in April month return.
| Originally posted by : jashwanth | ||
 |
We can't revise GSTR 1 AND 3N returns .Invoices missed can be added in April month return. |  |
Thank you sir.
How can we make the payment in April month, via GSTR 3B? We have to add the missed invoices in GSTR1 of April month correct? Thank you very much!
Yeah, that only!
Add those missed invoices with its original issue date in your current GSTR 1 & also report the same in the corresponding GSTR 3B .
Yes correct
What about the interest payment sir
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