Purchase figure not entered

Hi

I have forgot to enter purchase figure while filing 3b of Jan month. All purchases are unregistered.

I have already filed feb month 3b.

How to correct this?

Replies (9)
Quick Summary
If you've forgotten to enter unregistered purchase figures in your GSTR-3B for a previous month, the good news is that GSTR-3B cannot be revised. The recommended solution is to include these missed purchases in the GSTR-3B of the month you realise the error. However, ensure this is done before the relevant time period lapses. Some advice suggests unregistered purchases don't need to be shown in GSTR-3B, but it's best to clarify with your CA or tax professional.

GSTR-3B cannot be revised. Simply there is no option for revision.

So, therefore, the only solution is to include such sales and purchase in GSTR-3B of the month in which it comes to your knowledge. But it can not be included after the time period lapse as mentioned above.

Entry is required
Originally posted by : sabyasachi mukherjee
Entry is required

Yes i will enter it in next month 3b as other member said.

 

You take more opinion on this.
Originally posted by : prasad Nilugal
You take more opinion on this.

So what's your opinion?

I am not update regarding above query , and having doubt regarding. above reply, so I request you to take more Opinions on this for example your CA or others.
@ Anuraag Agarwal.,

It's not a problem.
Bcoz, No need to show Unregistered purchase in GSTR 3b return.

So, No issues...
Originally posted by : RAJA P M
@ Anuraag Agarwal.,It's not a problem.Bcoz, No need to show Unregistered purchase in GSTR 3b return.So, No issues...

 

In case You are practised it regularly then show the missed details in Your next return.

@ Anurag Agrawal,

Please specify the GSTR 3B table number, row number and descripttion under which you will specify URD purchases of last month in the current month. 

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