dear all
my mistakenly I have not declared outward invoice in March month return and filed,
Now what can I do?? and could not Submit my gstr1 however shall declare IN GSTR1.PLZ ADVISE
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Outward invoice not declared
Replies (8)
Show it in current month return
Yes if not filed the GSTR 1 then do declare it in your GSTR 1 . I think you have filed your 3B without considering that bill then don't worry you can report it in your subsequent month 3B
Thank you sir
Show that sale invoice under next month GSTR - 3B return, that is totally fine. Do not forget to declare in GSTR - 1 return of that period in which sale actually happened (if no GSTR - 1 return is filed)
Thank u sir
Yes you can to do so in subsequent month
You pay tax in next month of GSTR 3b and declare sales in GSTR 1 of that particular period
You are most welcome
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