22 August 2020
A gst registered regular scheme dealer b2b invoices up load in gstr1.but some b2b invoices amount not reported in gstr3b in f.y 2019-2020. Question: Dealer difference some invoices amount reported in gstr3b for July,2020 return allowed.
24 August 2020
Yes the dealer can report the missed invoic ein GSTR-3B in JULY 20 and pay the tax as well as the interest. The effect of the same must also be mentioned in table 10 of GSTR-9.
CAclubindia
