Gst query

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 January 2018 We have forgot one Invoice of Nov month to show in GSTR3B and GSTR1.

what action to be take now.

Please guide.

Udaya Chandran

Udaya Chandran (Expert)
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25 January 2018 You can show in the subsequent return.

Querist : Anonymous

Querist : Anonymous (Querist)

25 January 2018 Dec month 3B return also filled without that Invoice. Now ?

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Udaya Chandran

Udaya Chandran (Expert)
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25 January 2018 Upload the same in Jan return.

Querist : Anonymous

Querist : Anonymous (Querist)

25 January 2018 So in this case I have to pay GST of Missed invoice of Nov in GSTR3B of Jan month and same need to show in Jan month GSTR1.
Shall this OK ?
OR I pay GST with late interest today of that missed invoice of NOv ?

Udaya Chandran

Udaya Chandran (Expert)
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25 January 2018 Yes, pay the liability with interest.

Querist : Anonymous

Querist : Anonymous (Querist)

25 January 2018 If I pay today with Interest then it will show in our credit ledger. post filing 3GB of Jan month I have to consider that Invoice & offset liability ? Please correct I am wrong.

Udaya Chandran

Udaya Chandran (Expert)
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25 January 2018 Yes, offset the liability while filing the return.

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Querist : Anonymous

Querist : Anonymous (Querist)

25 January 2018 Thanks for your guidance.