Sale bills

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128 Points Posted on 19 October 2021
i have sale invoice in march 2021 but i have not shown it in gstr 1. and i have filed my september 2021 gstr1 now what can i do...???
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On 19 October 2021 at 13:12 Report
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Quick Summary
If you've missed reporting a sale invoice from March 2021 in both your GSTR-1 and GSTR-3B filings, you have a few options. While you can potentially include it in your annual return, it's often recommended to discharge the liability using Form DRC-03. This approach helps avoid issues with your customer claiming Input Tax Credit (ITC) if they are a registered dealer.

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7 Points Posted on 19 October 2021
Did u show in 3b?
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On 19 October 2021 at 13:38
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128 Points Posted on 19 October 2021
No i have not shown in gstr 3B
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On 19 October 2021 at 13:41
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Chartered Accountant
24588 Points Posted on 19 October 2021
Then you can show it in annual return
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On 19 October 2021 at 14:37
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128 Points Posted on 19 October 2021
Can i show invioce in gstr 1. invoice is B2B supply
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On 19 October 2021 at 14:52
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Chartered Accountant
24588 Points Posted on 19 October 2021

You can show in gstr 1

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On 19 October 2021 at 16:40
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128 Points Posted on 19 October 2021
Agar gstr 1 me invoice ko add kiya ja sakta hai to sep month tak hi 20-21 ka invoice add kar sakte hai tha to mera sep month ka gstr 1 filed ho gaya hai kya main fir bhi ad kar sakta hu gstr 2b ka voilence nahi hoga...
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On 19 October 2021 at 19:41
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Employee Private
1913 Points Posted on 20 October 2021
Despite of reporting in GSTR 1 of October 21, it is better to discharge liability through DRC 03 and report turnover in Annual Return.

If your Customer is Registered Dealer he is not able to avail ITC.
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On 20 October 2021 at 13:02
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Chartered Accountant
24588 Points Posted on 02 November 2021
Agree with above comment
1 Reply
On 02 November 2021 at 06:17

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