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Outward invoice not declared

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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
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On 26 June 2020 at 19:15 Report
Replies (8)
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Chartered Accountant
4524 Points Posted on 26 June 2020
Show it in current month return
25 Reply
On 26 June 2020 at 22:35
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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
301 Reply
On 26 June 2020 at 22:38
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MANAGER ACCOUNTS
187 Points Posted on 27 June 2020
Thank you sir
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On 27 June 2020 at 06:16
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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)
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On 27 June 2020 at 16:27
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MANAGER ACCOUNTS
187 Points Posted on 27 June 2020
Thank u sir
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On 27 June 2020 at 16:31
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4215 Points Posted on 28 June 2020
Yes you can to do so in subsequent month
12 Reply
On 28 June 2020 at 12:34
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241 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
3 Reply
On 28 June 2020 at 16:00
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4215 Points Posted on 28 June 2020
You are most welcome
12 Reply
On 28 June 2020 at 19:15


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