Dear Sir,
I have forget to some invoice in GSTR 1 and In GSTR 3b for the month of Apr and Other Month in FY 19-20 So, its possible to upload all pending invoices in Mar return. my business related with E commerce and I have sale some bills in cash mode but I have forget to upload in GSTR 1 or in GSTR 3b
5 Replies
Jouhar Ali
(Article)
(126 Points)
Replied 03 May 2020
Yes. You can add it in the current month GSTR3B. sales in GSTR1 should be added in amendment section.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 May 2020
@ Mr ASHU.,
Yes... You can show the missed details in Your march GSTR 1 return...
Also You can add the missed values in GSTR 3B return with interest.
Yes... You can show the missed details in Your march GSTR 1 return...
Also You can add the missed values in GSTR 3B return with interest.
ASHU
(ACOUNTANT)
(68 Points)
Replied 03 May 2020
Sir Actually Total no. of bills is around apprx. 30(2-3 bills of every month in mode of Cash sales.In future at the time of GST Audit? if any prblm created in this situation
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 May 2020
If You are correctly shown the outward supplies then no more questions from dept...
Show the missed details in Your GST returns.
Show the missed details in Your GST returns.
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