Missing bills

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B.Com
59 Points Posted on 12 June 2020
sir i missed feb 2020 sales bill in feb 2020 3b,GSTR1 and also filed mar 2020 apr 2020 returns shall i add bill in may 2020 returns ? kindly suggest me
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On 12 June 2020 at 22:42 Report
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Quick Summary
If you've missed reporting a sales bill in your February 2020 GST returns (3B and GSTR 1), you can include it in your May 2020 filings. Ensure the bill is declared in GSTR 1 with its original February date. For missed purchase bills, while you can't add them directly, you can claim the Input Tax Credit (ITC) related to those March 2020 purchases in your May 2020 GST return.

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GST Practitioner
55067 Points Posted on 12 June 2020
Yes you can add it in may month's GSTR 3B & GSTr 1 .

Note : make sure that In GSTR 1 , must be declare with its original date of issue (ie Feb)
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On 12 June 2020 at 23:21
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Accountant
95 Points Posted on 13 June 2020

What if we have missed Purchase bills of Mar-2020. can we consider those purchase bills in May GSTR 3B returns..? 

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On 13 June 2020 at 12:23
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4215 Points Posted on 14 June 2020
You can amand bill but you can not insert the bill
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On 14 June 2020 at 16:51
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Accountant
95 Points Posted on 15 June 2020

Could you please explain it in details 

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On 15 June 2020 at 10:39
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Consultant
1891 Points Posted on 15 June 2020

Purchase of goods is neither reported in GSTR3B nor in GSTR1 

However if you have missed to cliam ITC pertaining to purchase of Feb 2020 then you can claim the same in May 2020 GST return.  

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On 15 June 2020 at 12:53
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4215 Points Posted on 15 June 2020
It is hold good
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On 15 June 2020 at 21:14
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Accountant
95 Points Posted on 18 June 2020

Thank you so Much...

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On 18 June 2020 at 12:27
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GST Practitioner
55067 Points Posted on 21 June 2020

@ raver

I have replied as per your first week that you have missed your sale bill

 

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On 21 June 2020 at 01:20

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