Dear professionals,
I have missed including certain B2C sales of a client in GSTR1.
The GSTR 3B is still pending.
What would be the appropriate remedy?
1. Include the sale in relevant month's 3B and next month's R1.
2. Include in R1 and 3B of the next month and pay interest accordingly.
Underreported GSTR1
Replies (4)
Quick Summary
include in next month gstr 1 and gstr 3b.
Thankyou for your response. Can you please provide the reason for preferring second method over first?
These days the GSTR 1 liability auto populates in GSTR 3B. So if you pay the liability in current month gstr 3B. You will report it in next month GSTR 1 then because of which liability will again arise in GSTR 3B of next month. I
Thankyou for your advice
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