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Missing outward invoice in gstr3b & also gstr-1

satish Agrawal (Accountant) (29 Points)

25 February 2019

My Query:

I forgot to mention 01-O/W invoice in GSTR3B of Dec-2018 & also forgot to mention in GST1 of Dec-2018.So in this Context provide the solution for the same.

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9 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 25 February 2019

SHOW IN THE NEXT MONTH

IN GSTR_3B WITH INTEREST @ 18%

AND

IN GSTR_1

CMA Bhavya (Assistant Manager Finance) (862 Points)
Replied 25 February 2019

Hi Satish,

Please consider those invoices in GSTR-1 of February month along with the interest @ 18% P.a Same in case of GSTR 3B as well include the Invoices as outwards supplies.

regards,

Bhavya.P

CMA Bhavya (Assistant Manager Finance) (862 Points)
Replied 25 February 2019

Hi Satish,

Please consider those invoices in GSTR-1 of February month along with the interest @ 18% P.a Same in case of GSTR 3B as well include the Invoices as outwards supplies.

regards,

Bhavya.P

M.M Sachora (Tax Professional & Advisor) (1421 Points)
Replied 25 February 2019

I agree with bhavya and Naveen but You can add this in next month without any worry and do not charge interest now bscause there is no practically required as of now you can pag the same when you receive notice from department..
( Note: I only suggest for your better resolution as of now not to avoide tax or intetest so take decision accordingly)

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