Invoice missed in GSTR-3 B

This query is : Open

Himanshu Agarwal (Querist)
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21 July 2020 Dear all,
If i filled my GSTR 3B and missed some sales invoice
further the GSTR 1 is pending to be filled.
Should we show all the invoice in GSTR 1
and the excess tax amount need to paid with interest in next month or how can i pay the difference tax amount now

CA Ankith Jain

CA Ankith Jain (Expert)
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25 July 2020 If any of the invoice is missed in 3B, it could be shown in next month's 3B and the necessary tax can be paid along with the interest. And in GSTR-1, you could show the invoice in the month in which it is related. For any queries related to gst or income tax, you could contact caankithjain@gmail.com