Missing sale bills

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 November 2018 Dear experts, i forgot to mention few invoices in GSTR 3B of July 2018. Can i mention those missing invoices in this month's return of October 2018?

Kindly reply over my query..

Thanks in advance.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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20 November 2018 if there were purchase bills missing then it should have been claimed in september 2018

Querist : Anonymous

Querist : Anonymous (Querist)

20 November 2018 First of all thanks for your reply..it was sales invoices not purchase invoices..as per your answer how can i mention in September GSTR 3B return whereas date of September return has already been past?

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CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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20 November 2018 September deadline was for ITC only so you can show your sale invoices in this month, include them in GSTR-1 as well and pay tax with interest accordingly.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

20 November 2018 I meant showing sales invoices of July 2018 in GSTR 3B of October 2018 not in September 2018 as you have mentioned in your reply.

Querist : Anonymous

Querist : Anonymous (Querist)

20 November 2018 Thanks a lot..i got it.