prasad patro (Accountant) (98 Points)
28 December 2017Dear all,
. I Have filled GSTR3B for the month of Nov17 and offset the liability, but I forgot to take one outward B to B invoice which I know after filling
as per my knowledge mistake in gstr3b can be rectified by filling gstr1 of Nov month. But some one told me u can take this invoice in Dec month of gstr3b.please help me in this regards .. What should I do
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 December 2017
Manas Das
(1431 Points)
Replied 29 December 2017
Sridevi
(Accountant)
(380 Points)
Replied 29 December 2017
Dear All,
I also require some clarification on the missing Invoices. I have left 6 B2B Invoices from July 2017. But have taken those into consideration in the month of November and shown those amounts in GSTR3B and paid the Tax.
Now, the question is should I show those Invoices in that respective months in GSTR1 or can I show in GSTR1 in the month of November. mentioning July, Aug, Sep dates.
Kindly, clarify.
Regards
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 December 2017
No more time limits for Outward supplies in Any Tax Regimes... Time limit allowed only Inward supplies...
But,
Accidentaly or any other reason Some People says "MISSED SALES INVOICE". (I'm not accepted the missing Sales invoices by somebody). So, The current situation we ll add the details in both forms then we can get the Values matchings...
@ Sridevi.,
In case we missed any outward supplies details in previous months then we ll pay Tax with Interest if any liabilities...
Sridevi
(Accountant)
(380 Points)
Replied 29 December 2017
Does the tax paid in GSTR3B in the month of November be adjusted with the respective months or should we pay again for the Sales shown in GSTR1 for the month of Aug, Sep etc
Because, GST portal shows the Liability only after submitting any return which is very problematic.
Regards
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 December 2017
Yeah...
In current scenario we set off the liabilities in GSTR 3B only....
In case the System will work properly from 1st Apr-18 then we can doing our misssing details and its penalize... So, Now we are act correct way then only we will work peacefully. Otherwise problems is not rectify...
Sridevi
(Accountant)
(380 Points)
Replied 29 December 2017
So, in my case, what is the exact solution. If I show missing Invoice in GSTR1 in August and if the system calculates Output Liability to be paid in Aug only and what about happens to the output Tax that I have paid in November.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 December 2017
You will show the missed invoice values in November GSTR 3B... Any liability (based Missed invoice) in August return then pay the Liability with interest for the missed Invoice Values...
You ll be show the Invoices in Your GSTR 1 august return....
Darpan Chheda
(Manager - Accounts & Taxation)
(28 Points)
Replied 27 June 2018
What if an invoice is missed out both in GSTR3B & GSTR1 . In our case , we have missed out an outward supply invoice for the Month of May 2018 & we have already filed Both GSTR1 & GSTR3B for May 2018. Now the question is ;
1. Can we incorporate the Output Tax Liability of May 2018 in GSTR3B Return of Jun 2018.?
2. Can we incorporate the missing invoice of May 2018 in Jun 2018 GSTR1 Return?
3. What are the implications of Penalty & interest on the above.
Request you to help in this
vivek
(accountant)
(22 Points)
Replied 27 September 2018
in my case i had mention the outward supply correct but forget to mention the outword tax figure and inward tax figure in 2017-18 in gstr-3b so wht shoul i do right now how to reactify this ??? please gyss help me
CAclubindia
