One IGST invoice (Invoice amount Rs 1,40,000) not exported to gst portal in december 2019. It was both omitted in gstr 1 and 3B due to some error in the json. Now it came to light. They had sufficient Input Tax credits in their electronic credit ledgers until May 2020 Month. Now how to disclose the omitted transaction.... what would be the interest liability...
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Outward supply is omitted in december 2019 on GSTR 1 and 3B
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Experts any idea...I know right now everyone is busy as various departments have not extended the due dates for different professional assignments.... Amidst all busy professional works if time permits please suggest me a solution to the above issue......
Thanks in advance.......
DECLARED IT IN THE GSTR 1 AND GSTR 3B OF THE NEXT MONTH. BACK DATE ENTRY ALLOWED IN GSTR 1
You can show it in GSTR-1 and GSTR-3B of your next filing. But please note since the last date to take ITC of such invoices is already passed, you buyer will not be able to take ITC. Also you will have to pay interest on that particular invoice
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