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Outward invoice not declared

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ASHOK KUMAR

MANAGER ACCOUNTS

187 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

Replies (8)

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.

CA Sunil Kumar

Chartered Accountant

4524 Points Posted on 26 June 2020

Show it in current month return

Pankaj Rawat

GST Practitioner

55067 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

ASHOK KUMAR

MANAGER ACCOUNTS

187 Points Posted on 27 June 2020

Thank you sir

Apurv Bhalinge

51 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)