ONE INVOICE MISSED IN AUG 2018 . HOW TO FILE IN SEPT 2018 ?

Total Tax for AUG: 1000

issued 2 B2B invoices in AUG. (IGST)

B2B invoice no 1 : 700 ( GST amount)
B2B invoice no 2 : 300 (GST Amount)

filed 700( invoice 1) in AUG GST but missed to file 300.


Total Tax for Sept : 900

invoice no 3 : 900 ( GST )


I will pay 900+300 in GSTR3B of Sept 2018 .

But what to change in GSTR 1 ?

in which table should I add the missing invoice in GSTR1 of Sept 2018 ?

please guide .
Replies (11)

According to my understanding . I need to ADD invoice 2 in Table 4A  along with invoice 3.

 

y question is , do I need to add the invoice 2 in Table 13 ( documents issued during tax period) ?

and also show the invoice 2 in table 12 ?

 

 

 

Originally posted by : pr br

Total Tax for AUG: 1000issued 2 B2B invoices in AUG. (IGST)B2B

 

invoice no 1 : 700 ( GST amount)B2B

 

invoice no 2 : 300 (GST Amount)filed 700( invoice 1) in AUG GST but missed to file 300.Total Tax for Sept : 900invoice no 3 : 900 ( GST )I will pay 900+300 in GSTR3B of Sept 2018 .But what to change in GSTR 1 ?in which table should I add the missing invoice in GSTR1 of Sept 2018 ?please guide .

 

Where to show the first invoice in GSTR-1...?

If You show in B2B section then the same way You can show the missed bill in Sep-2018 as the same date of Invoice without any changes...

Originally posted by : pr br

According to my understanding .

I need to ADD invoice 2 in Table 4A  along with invoice 3. - Yes... You can

 

y question is , do I need to add the invoice 2 in Table 13 ( documents issued during tax period) ? - Yes... You can

and also show the invoice 2 in table 12 ? - That's Your T/O based or Your own Interest and Will
 

 

 

But., These all are based Just a solution. But, Advisable is "Don't be miss outward invoices in Your Returns. Bcoz, No more options or rules or TIME LIMITS for Outward supplies....

Thank you so much Raja Sir , As always you are first to give help and solution . 

 

but still I am confused in table 12 and 13

its all about B2B invoice nothing else . 

Table 13 says mention all the documents issued during tax period . now tax period of filing is sept 2018 but document issued (missing) is of Aug 2018 . how can we show it in table 13  ?

 

Originally posted by : RAJA P M



Originally posted by : pr br




According to my understanding .

I need to ADD invoice 2 in Table 4A  along with invoice 3. - Yes... You can

 

y question is , do I need to add the invoice 2 in Table 13 ( documents issued during tax period) ? - Yes... You can

and also show the invoice 2 in table 12 ? - That's Your T/O based or Your own Interest and Will
 

 






 

But., These all are based Just a solution. But, Advisable is "Don't be miss outward invoices in Your Returns. Bcoz, No more options or rules or TIME LIMITS for Outward supplies....

 

Table 12 is HSN wise summary of outward suppiles . because HSN code of missing invoice and september invoice is same , I have added the Taxable value of missing invoice and september invoice in table 12 . hope it is correct . 

Read my highlighted reply... Otherwise no more other way. Show Your details in the said columns which is feed by You...
Originally posted by : RAJA P M
Read my highlighted reply... Otherwise no more other way. Show Your details in the said columns which is feed by You...

 

 

TABLE 4A

TABLE 12

TABLE 13

TABLE 13

Show invoice no 2 & 3 in Table 13...
Originally posted by : RAJA P M
Show invoice no 2 & 3 in Table 13...

okay sir , that was the confusion . 

you can see from the sreenshot "documents issued during the tax period" so I thought to omit it from septemeber filing since invoice 2 is Aug month bill .

thank you very sir for clearing my confusion , I will add the invoice 2 + invoice 3 in table 13.

You are most welcome Dear...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details