Outward invoice not declared

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MANAGER ACCOUNTS
20 Points Posted on 26 June 2020
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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On 26 June 2020 at 19:15 Report
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Quick Summary
If you've accidentally failed to declare an outward invoice in your March GST return, don't worry. You can still declare this invoice in your current month's GSTR-1. If you've already filed your GSTR-3B without including it, you can report the sale in your subsequent month's GSTR-3B and ensure it's declared in the GSTR-1 for the period the sale actually occurred.

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Chartered Accountant
20 Points Posted on 26 June 2020
Show it in current month return
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On 26 June 2020 at 22:35
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GST Practitioner
20 Points Posted on 26 June 2020
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
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On 26 June 2020 at 22:38
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MANAGER ACCOUNTS
20 Points Posted on 27 June 2020
Thank you sir
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On 27 June 2020 at 06:16
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20 Points Posted on 27 June 2020
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)
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On 27 June 2020 at 16:27
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MANAGER ACCOUNTS
20 Points Posted on 27 June 2020
Thank u sir
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On 27 June 2020 at 16:31
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20 Points Posted on 28 June 2020
Yes you can to do so in subsequent month
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On 28 June 2020 at 12:34
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20 Points Posted on 28 June 2020
You pay tax in next month of GSTR 3b and declare sales in GSTR 1 of that particular period
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On 28 June 2020 at 16:00
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20 Points Posted on 28 June 2020
You are most welcome
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On 28 June 2020 at 19:15

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