While filling GSTR-1 of 4th quarter it was noticed that some sales bills missed in gstr-3b of jan.
Now what to do
Whether to wait for final return or just add that sales in April gstr-3b?
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Mistakes in GST returns
Replies (12)
You can file GSTR 1 of 4th qtr with all sales bill which are not taken in gstr 3b and calculate the tax liability along with interest and pay accordingly. At the time of audit you have to reconcile it.
Yes agree with you view sir
it means I don't have to add missed sales in April gstr3b
No you don't have to add those bill is GSTR 3b of April 18 if you added those missed invoice in GSTR 1 of 4th quarter.
No, you should add missing sales bills in April GSTR 3B & paid tax with interest
ok thanks Sir
No, you should add missing sales bills in April GSTR 3B & paid tax with interest
Yes, you should add missing bills values in next 3B Returns
If we had forgotten to enter some bills in GSTR-1 & GSTR 3B as well of March quarter. Then what is remedy?
You can add missing bills in next returns
please refer circular no.26/26/2017 Dr. 29.12.2017 issued by CBIC , it has covered all scenario including under payment of taxes and procedure to rectify the same.
If You missed the Invoice, then you will show the details in your next GSTR 1 return.
You cannot add invoice in ammendment , so just add it in your next Gstr1 with the original date of invoice.
You cannot add invoice in ammendment , so just add it in your next Gstr1 with the original date of invoice.
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