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Missing invoices in GST

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Sriram sri

61 Points Posted on 14 August 2020

In FY 19-20, there are some invoices missed while reporting Dec month i.e, it is not shown in both Gstr 1 and Gstr 3b.

Now can i show them in FY 20-21 before September?

And how can i show them?

Replies (2)

Quick Summary

If you missed reporting certain invoices in your GST returns for FY 19-20 (both GSTR-1 and GSTR-3B), you can still include them in your current FY 20-21 filings. You should report these invoices in the current month's GSTR-1 or GSTR-3B, using the original invoice date and bill number. Remember to pay the applicable tax along with any interest due.

Sagar Patel

Tax and Business Consultant

11616 Points Posted on 14 August 2020

Yes If You not entered / missed some invoice in GSTR 1 or GSTR 3B of F.Y 2019-20 than you can add that Invoice in current month GSTR 1 or GSTR 3b as the case may be before due date of filing GSTR 3B.

You have to disclose that in current 3B/1 as like normal and pay tax according along with interest.