Missing B2C invoices of previous year
This query is : Resolved
01 October 2021
Greetings to all Respected,
I have missed some B2C invoices to report in March 2021's GSTR 1 and 3B, now I want to report the same in current month's GSTR 1. So, you all are requested to guide me, how I can do the same.
I have missed some B2C invoices to report in March 2021's GSTR 1 and 3B, now I want to report the same in current month's GSTR 1. So, you all are requested to guide me, how I can do the same.
01 October 2021
This can be done while filing return for sep 2021. Tax to be paid with interest while filing gstr3b
01 October 2021
Show it in your GSTR-1 & 3B of September month.
Or alternatively since it is b2c you can pay through DRC-03 and show the correct sales in your annual returns.
07 October 2021
Thanks to all experts for reply.
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