For March GST Return i had to enter 2 invoices for the same party in B2B. However i had entered only 1 invoice. The party has told me to amend the invoice in the April GST Return showing the total value of both the invoices. However how do i pay the extra GST liability which shall arise.
4 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 11 May 2021
I guess you are referring to sales. Amend the subsequent GSTR1 to add the missing invoice. Pay tax (with interest) while filing subsequent GSTR3B.
Ryan Lasrado
(CEO)
(96 Points)
Replied 11 May 2021
Yes i am referring to sales. The invoice value entered in March was Rs,15 lacs and the missing invoice value was Rs.7.5 lacs. However in the April GSTR 1 Return do i enter the missing invoice in B2B Invoices showing the date as 31st March 2021 and value at Rs..7.5 lacs or do i enter it in Amended B2B Invoice as Rs.22.5 lacs
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 11 May 2021
If the missing invoice is a separate invoice, then you cannot amend existing invoice. You need to add the missing one.
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