Missing invocie

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Raju Kumar (Querist)
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18 November 2017 i have filled gstr-3b for sep17 but unfortunate i have missed 3 invoice of sales. So how can i rectify these issues.
should i include those missing invoice in gstr-3b of oct or not. & also should i show in gstr-1 of sep those missing invoices.

pls help asap

RAJA P M

RAJA P M (Expert)
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18 November 2017 Yes... You can show the missing invoices in September GSTR 1...

What is your Sep-17 GSTR 3B nature...? Tax paybale or c/f ITC...?

Raju Kumar

Raju Kumar (Querist)
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20 November 2017 there is neither tax payable nor c/f bcoz sep's nil return filled. Pls suggest should i include these invoices in Oct Gstr 3B

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RAJA P M

RAJA P M (Expert)
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20 November 2017 Yes... You can

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Raju Kumar

Raju Kumar (Querist)
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21 November 2017 ok thanks sir.

1 more que. sir
how i file gstr-3b for registered transporter. they only raise without gst, so which column i show the bill amount

RAJA P M

RAJA P M (Expert)
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21 November 2017 In my view., If GTA then GSTR 3B is not required...

Message likes : 1 times