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Mistake in GSTR 3B

suman karmakar (none) (72 Points)

01 April 2018

I have a problem. In the month of February, I have raised 3 invoices of outward supplies. by mistake I have shown amount of 2 invoices and paid liability and filed the return. now my gstr-1 yet not submitted for February. what is the best solution to it? thanks in advance.

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Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 01 April 2018

show all the invoice s in ur gstr1, & the missed invoices can be shown or added to ur March 3b, (plz deposit ur tax with intt. for the missed invoices)

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Rohan Bagra (406 Points)
Replied 01 April 2018

from July to feb any mistake in previous returns of the period should be reconciled in March

so you can show your bill unreported in February return

suman karmakar (none) (72 Points)
Replied 01 April 2018

tax payment is done for all the three invoices. Results excess balance in Cash ledger. hence I don't have to pay the interest right?

suman karmakar (none) (72 Points)
Replied 01 April 2018

Thank you Mr. Pankaj. but I have already deposited tax so excess balance in Cash ledger. Despite i have to pay interest and add the bill in March 3b? Now my question is: If I declare all the 3 invoices in gstr-1, then discrepancy will found between 3b and 1. To avoid this, Can I amend the 3rd invoice (date 21/2) by changing date to 1/3/18? If the recipient agrees and if they did not filed gstr3B till date, then would it be matter? The recipient made payment on 24.2.18 and the tax invoice date will be 1.3.18. In that case do I require to give receipt voucher for advance ? Please suggest

Pawan Singhal (82 Points)
Replied 01 April 2018

I have a problem. In the month of December, I have received 5 invoices of inward supplies. by mistake I have shown amount of 4 invoices and filed the return. what is the best solution to it? thanks in advance

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suman karmakar (none) (72 Points)
Replied 01 April 2018

Thanks mr. Pankaj Rawat. But I have deposited the total tax liability for february. results excess balance in Cash ledger. Despite this should I still have to pay interest ? Now my question is: If I declare all the 3 invoices in gstr-1, then discrepancy will found between 3b and 1. To avoid this, Can I amend the 3rd invoice (date 21/2) by changing date to 1/3/18? If the recipient agrees and if they did not filed gstr3B till date, then would it be matter? The recipient made payment on 24.2.18 and the tax invoice date will be 1.3.18. In that case do I require to give receipt voucher for advance ? Please suggest

suman karmakar (none) (72 Points)
Replied 01 April 2018

Thanks mr. Pankaj Rawat. But I have deposited the total tax liability for february. results excess balance in Cash ledger. Despite this should I still have to pay interest ? Now my question is: If I declare all the 3 invoices in gstr-1, then discrepancy will found between 3b and 1. To avoid this, Can I amend the 3rd invoice (date 21/2) by changing date to 1/3/18? If the recipient agrees and if they did not filed gstr3B till date, then would it be matter? The recipient made payment on 24.2.18 and the tax invoice date will be 1.3.18. In that case do I require to give receipt voucher for advance ? Please suggest

suman karmakar (none) (72 Points)
Replied 01 April 2018

Thanks mr. Pankaj Rawat. But I have deposited the total tax liability for february. results excess balance in Cash ledger. Despite this should I still have to pay interest ? Now my question is: If I declare all the 3 invoices in gstr-1, then discrepancy will found between 3b and 1. To avoid this, Can I amend the 3rd invoice (date 21/2) by changing date to 1/3/18? If the recipient agrees and if they did not filed gstr3B till date, then would it be matter? The recipient made payment on 24.2.18 and the tax invoice date will be 1.3.18. In that case do I require to give receipt voucher for advance ? Please suggest

Ramesh Kothari (1 Points)
Replied 01 April 2018

you can amend the same in next month's return

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