Gstr 3b

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Rakesh KUmar (Querist)
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21 July 2018 Hello Dear experts.

I have wrongly left an invoice while filing my GSTR 3B but tax is fully paid (the difference of tax liability for the invoice is showing in ELECTRONIC CASH LEDGER. ) Now what is procedure for making correction.
GSTR 1 for the same month was filed correctly. i.e. all the invoice were taken.

Please give a better solution.

CA PRAVEEN

CA PRAVEEN (Expert)
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31 July 2018 We all know that there is no option of Revision in Gst return.u have paid tax of missing invoice.U have file both RETURN for the same month, now u can correct in annual return only.do not panic.